|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HATHUA
|
BH-11-004-005-01470300/2091
(KUSONDHI)
|
0511004000NRG24150120240295589
|
19/01/2024
|
Munna Ram
|
0511004WL047362
|
Munna Ram
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390291
|
|
MUNNA RAM SO JIUT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-005-01468900/2202
(KUSONDHI)
|
0511004000NRG24150120240295575
|
19/01/2024
|
Manju devi
|
0511004WL047362
|
Manju devi
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390292
|
|
MANJU DEVI W/O SHASHI PRAKASH KUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-005-01467400/2686
(KUSONDHI)
|
0511004000NRG24150120240295564
|
19/01/2024
|
AISHA KHATUN
|
0511004WL047362
|
AISHA KHATUN
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390296
|
|
AISHA KHATOON F H
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-005-01468900/1606
(KUSONDHI)
|
0511004000NRG24150120240295568
|
19/01/2024
|
Vidyawati Devi
|
0511004WL047362
|
Vidyawati Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390326
|
|
MS VIDYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-005-01468900/1855
(KUSONDHI)
|
0511004000NRG24150120240295570
|
19/01/2024
|
RANJU DEVI
|
0511004WL047362
|
RANJU DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390304
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-005-01468900/2091
(KUSONDHI)
|
0511004000NRG24150120240295572
|
19/01/2024
|
mira devi
|
0511004WL047362
|
mira devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390303
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-005-01468900/2694
(KUSONDHI)
|
0511004000NRG24150120240295576
|
19/01/2024
|
RANI DEVI
|
0511004WL047362
|
RANI DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390288
|
|
Mrs. RANI KUMARI
|
INDIAN BANK(607105)
|
|
8
|
HATHUA
|
BH-11-004-005-01468900/701
(KUSONDHI)
|
0511004000NRG24150120240295580
|
19/01/2024
|
Tetari Devi
|
0511004WL047362
|
Tetari Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390307
|
|
TETARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
HATHUA
|
BH-11-004-005-01470300/105
(KUSONDHI)
|
0511004000NRG24150120240295582
|
19/01/2024
|
samita devi
|
0511004WL047362
|
samita devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390309
|
|
SAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HATHUA
|
BH-11-004-005-01470300/1540
(KUSONDHI)
|
0511004000NRG24150120240295584
|
19/01/2024
|
Zuni Khatun
|
0511004WL047362
|
Zuni Khatun
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390327
|
|
MRS ZUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-005-01470300/1935
(KUSONDHI)
|
0511004000NRG24150120240295585
|
19/01/2024
|
Niraj Devi
|
0511004WL047362
|
Niraj Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390306
|
|
MRS NIRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-005-01470300/1957
(KUSONDHI)
|
0511004000NRG24150120240295587
|
19/01/2024
|
Urmila Devi
|
0511004WL047362
|
Urmila Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390328
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-005-01470300/2097
(KUSONDHI)
|
0511004000NRG24150120240295590
|
19/01/2024
|
Rayshun Khatoon
|
0511004WL047362
|
Rayshun Khatoon
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390300
|
|
MRS RAYSHUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-005-01470300/2118
(KUSONDHI)
|
0511004000NRG24150120240295591
|
19/01/2024
|
Brijkishor Ram
|
0511004WL047362
|
Brijkishor Ram
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390312
|
|
BRIJKISHOR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
HATHUA
|
BH-11-004-005-01470300/2121
(KUSONDHI)
|
0511004000NRG24150120240295592
|
19/01/2024
|
Kulsum Khatoon
|
0511004WL047362
|
Kulsum Khatoon
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390298
|
|
KULSUM KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
HATHUA
|
BH-11-004-005-01470300/2127
(KUSONDHI)
|
0511004000NRG24150120240295594
|
19/01/2024
|
Anita Devi
|
0511004WL047362
|
Anita Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390302
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-005-01470300/2141
(KUSONDHI)
|
0511004000NRG24150120240295597
|
19/01/2024
|
Usha devi
|
0511004WL047362
|
Usha devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390308
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HATHUA
|
BH-11-004-005-01470300/2143
(KUSONDHI)
|
0511004000NRG24150120240295598
|
19/01/2024
|
Shabana khatun
|
0511004WL047362
|
Shabana khatun
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390289
|
|
SHABANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HATHUA
|
BH-11-004-005-01470300/2146
(KUSONDHI)
|
0511004000NRG24150120240295599
|
19/01/2024
|
Pappu Kumar Ram
|
0511004WL047362
|
Pappu Kumar Ram
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390297
|
|
MR PAPPU KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-005-01470300/2434
(KUSONDHI)
|
0511004000NRG24150120240295601
|
19/01/2024
|
MANOJ KUMAR RAM
|
0511004WL047362
|
MANOJ KUMAR RAM
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390286
|
|
MR MANOJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-005-01470300/2676
(KUSONDHI)
|
0511004000NRG24150120240295602
|
19/01/2024
|
RAMANTI DEVI
|
0511004WL047362
|
RAMANTI DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390287
|
|
MRS RAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-005-01470300/2685
(KUSONDHI)
|
0511004000NRG24150120240295604
|
19/01/2024
|
UMESH THAKUR
|
0511004WL047362
|
UMESH THAKUR
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390299
|
|
MR UMESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-005-01470300/2690
(KUSONDHI)
|
0511004000NRG24150120240295606
|
19/01/2024
|
PINTU PRASAD
|
0511004WL047362
|
PINTU PRASAD
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390311
|
|
PINTU PRASAD
|
BANK OF INDIA(508505)
|
|
24
|
HATHUA
|
BH-11-004-005-01470300/2883
(KUSONDHI)
|
0511004000NRG24150120240295608
|
19/01/2024
|
MAKSUD ALAM
|
0511004WL047362
|
MAKSUD ALAM
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390305
|
|
MR MAKSUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-005-01470300/93
(KUSONDHI)
|
0511004000NRG24150120240295610
|
19/01/2024
|
SHIVJI BHAGAT
|
0511004WL047362
|
SHIVJI BHAGAT
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390290
|
|
SHIVJI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
26
|
HATHUA
|
BH-11-004-005-01470300/2123
(KUSONDHI)
|
0511004000NRG24150120240295593
|
19/01/2024
|
Maimul Nesha
|
0511004WL047362
|
Maimul Nesha
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390310
|
|
MAIMUN NESHS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
27
|
HATHUA
|
BH-11-004-005-01468900/2189
(KUSONDHI)
|
0511004000NRG24150120240295573
|
19/01/2024
|
rinku devi
|
0511004WL047362
|
rinku devi
|
00415
|
SBIN0013132
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390301
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
28
|
HATHUA
|
BH-11-004-005-01468900/315
(KUSONDHI)
|
0511004000NRG24150120240295578
|
19/01/2024
|
MUNNI DEVI
|
0511004WL047362
|
MUNNI DEVI
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390293
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
HATHUA
|
BH-11-004-005-01468900/606
(KUSONDHI)
|
0511004000NRG24150120240295579
|
19/01/2024
|
RAMAVATI DEVI
|
0511004WL047362
|
RAMAVATI DEVI
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390294
|
|
RAMAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
HATHUA
|
BH-11-004-005-01470300/2679
(KUSONDHI)
|
0511004000NRG24150120240295603
|
19/01/2024
|
RINKU DEVI
|
0511004WL047362
|
RINKU DEVI
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390295
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
31
|
HATHUA
|
BH-11-004-005-01468800/741
(KUSONDHI)
|
0511004000NRG24150120240295565
|
19/01/2024
|
Dharmnath Prasad
|
0511004WL047362
|
Dharmnath Prasad
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390330
|
|
DHRAM NATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATHUA
|
BH-11-004-005-01468900/1366
(KUSONDHI)
|
0511004000NRG24150120240295566
|
19/01/2024
|
LALITA DEVI
|
0511004WL047362
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390319
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HATHUA
|
BH-11-004-005-01468900/1385
(KUSONDHI)
|
0511004000NRG24150120240295567
|
19/01/2024
|
Umarawati Devi
|
0511004WL047362
|
Umarawati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390329
|
|
UMARAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
HATHUA
|
BH-11-004-005-01468900/1688
(KUSONDHI)
|
0511004000NRG24150120240295569
|
19/01/2024
|
Shivkali Devi
|
0511004WL047362
|
Shivkali Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390320
|
|
MRS SHIVKALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATHUA
|
BH-11-004-005-01468900/200
(KUSONDHI)
|
0511004000NRG24150120240295571
|
19/01/2024
|
Ramsubhag Ram
|
0511004WL047362
|
Ramsubhag Ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390331
|
|
MR RAMSUBHAG RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATHUA
|
BH-11-004-005-01468900/2196
(KUSONDHI)
|
0511004000NRG24150120240295574
|
19/01/2024
|
virbahadur singh
|
0511004WL047362
|
virbahadur singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390317
|
|
BIR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHUA
|
BH-11-004-005-01468900/889
(KUSONDHI)
|
0511004000NRG24150120240295581
|
19/01/2024
|
PARMESHWAR SAH
|
0511004WL047362
|
PARMESHWAR SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390315
|
|
PRAMESHWAR KUMAR SAH, S/O-BHAGWAT SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
HATHUA
|
BH-11-004-005-01470300/117
(KUSONDHI)
|
0511004000NRG24150120240295583
|
19/01/2024
|
Dudhanath Ram
|
0511004WL047362
|
Dudhanath Ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390318
|
|
DUDHNATH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
HATHUA
|
BH-11-004-005-01470300/1941
(KUSONDHI)
|
0511004000NRG24150120240295586
|
19/01/2024
|
Rajendra Ram
|
0511004WL047362
|
Rajendra Ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390285
|
|
RAJENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HATHUA
|
BH-11-004-005-01470300/2089
(KUSONDHI)
|
0511004000NRG24150120240295588
|
19/01/2024
|
Babita Devi
|
0511004WL047362
|
Babita Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390316
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HATHUA
|
BH-11-004-005-01470300/2136
(KUSONDHI)
|
0511004000NRG24150120240295595
|
19/01/2024
|
rukhsana khatun
|
0511004WL047362
|
rukhsana khatun
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390313
|
|
RUKHSANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
HATHUA
|
BH-11-004-005-01470300/2138
(KUSONDHI)
|
0511004000NRG24150120240295596
|
19/01/2024
|
sakina khatun
|
0511004WL047362
|
sakina khatun
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390321
|
|
SAKINA BIBI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
HATHUA
|
BH-11-004-005-01470300/234
(KUSONDHI)
|
0511004000NRG24150120240295600
|
19/01/2024
|
RAMAYAN RAM
|
0511004WL047362
|
RAMAYAN RAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390323
|
|
RAMAYAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
HATHUA
|
BH-11-004-005-01470300/2882
(KUSONDHI)
|
0511004000NRG24150120240295607
|
19/01/2024
|
PINKI DEVI
|
0511004WL047362
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390314
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
HATHUA
|
BH-11-004-005-01470300/436
(KUSONDHI)
|
0511004000NRG24150120240295609
|
19/01/2024
|
Rajesh Ram
|
0511004WL047362
|
Rajesh Ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390322
|
|
RAJESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
46
|
HATHUA
|
BH-11-004-005-01468900/271
(KUSONDHI)
|
0511004000NRG24150120240295577
|
19/01/2024
|
HARKESH RAM
|
0511004WL047362
|
HARKESH RAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390324
|
|
HARKESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HATHUA
|
BH-11-004-005-01470300/2688
(KUSONDHI)
|
0511004000NRG24150120240295605
|
19/01/2024
|
BAIRTAR MANJHI
|
0511004WL047362
|
BAIRTAR MANJHI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390325
|
|
BAIRISTAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85728
|
85728
|
|
|
|
|
|
|
|