|
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-11-004-006-01470400/1230
(SEMRAW)
|
0511004000NRG24190320240354585
|
21/03/2024
|
Shiv Kumar Parit
|
0511004WL057948
|
Shiv Kumar Parit
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041475549
|
|
MR SHIV KUMAR PARIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-006-01470700/2910
(SEMRAW)
|
0511004000NRG24190320240354610
|
21/03/2024
|
RAVI KUMAR SINGH
|
0511004WL057948
|
RAVI KUMAR SINGH
|
00048
|
BKID0004691
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041475544
|
|
RAVI KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-006-01470400/1229
(SEMRAW)
|
0511004000NRG24190320240354584
|
21/03/2024
|
Madhurendra Pandit
|
0511004WL057948
|
Madhurendra Pandit
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041475547
|
|
MADHURENDRA PANDIT
|
BANK OF BARODA(606985)
|
|
4
|
HATHUA
|
BH-11-004-006-01470700/2166
(SEMRAW)
|
0511004000NRG24190320240354607
|
21/03/2024
|
Pawan Sah
|
0511004WL057948
|
Pawan Sah
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041475548
|
|
PAWAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HATHUA
|
BH-11-004-006-01470700/2859
(SEMRAW)
|
0511004000NRG24190320240354608
|
21/03/2024
|
MINA
|
0511004WL057948
|
MINA
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041475546
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
HATHUA
|
BH-11-004-006-01470700/2903
(SEMRAW)
|
0511004000NRG24190320240354609
|
21/03/2024
|
CHANDA DEVI
|
0511004WL057948
|
CHANDA DEVI
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041475545
|
|
CHANDA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-006-01470700/1253
(SEMRAW)
|
0511004000NRG24190320240354599
|
21/03/2024
|
santosh kumar sah
|
0511004WL057948
|
santosh kumar sah
|
00127
|
FDRL0002055
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041475526
|
|
SANTOSH KUMAR SO YOGINDER SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-006-01468300/2081
(SEMRAW)
|
0511004000NRG24190320240354583
|
21/03/2024
|
jai prakash ram
|
0511004WL057948
|
jai prakash ram
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041475551
|
|
MR JAYPRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-006-01470400/1501
(SEMRAW)
|
0511004000NRG24190320240354586
|
21/03/2024
|
gyanti devi
|
0511004WL057948
|
gyanti devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041475529
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HATHUA
|
BH-11-004-006-01470400/1585
(SEMRAW)
|
0511004000NRG24190320240354587
|
21/03/2024
|
nirmala devi
|
0511004WL057948
|
nirmala devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041475537
|
|
MRS NIRMALA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-006-01470400/2030
(SEMRAW)
|
0511004000NRG24190320240354588
|
21/03/2024
|
Mukesh Kumar Pandit
|
0511004WL057948
|
Mukesh Kumar Pandit
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041475541
|
|
MR MUKESH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-006-01470400/2032
(SEMRAW)
|
0511004000NRG24190320240354589
|
21/03/2024
|
Rikevi Devi
|
0511004WL057948
|
Rikevi Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041475527
|
|
MR TUFANI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-006-01470400/2034
(SEMRAW)
|
0511004000NRG24190320240354590
|
21/03/2024
|
Nirbhay Kumar Prajapati
|
0511004WL057948
|
Nirbhay Kumar Prajapati
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041475536
|
|
MR NIRBHAY KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-006-01470400/2088
(SEMRAW)
|
0511004000NRG24190320240354591
|
21/03/2024
|
Sarswati Devi
|
0511004WL057948
|
Sarswati Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041475534
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-006-01470400/2108
(SEMRAW)
|
0511004000NRG24190320240354592
|
21/03/2024
|
Abhay Prajapati
|
0511004WL057948
|
Abhay Prajapati
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041475535
|
|
MR ABHAY PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-006-01470400/2113
(SEMRAW)
|
0511004000NRG24190320240354593
|
21/03/2024
|
Minta devi
|
0511004WL057948
|
Minta devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041475533
|
|
MINTA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
HATHUA
|
BH-11-004-006-01470400/2163
(SEMRAW)
|
0511004000NRG24190320240354594
|
21/03/2024
|
rabindra pandit
|
0511004WL057948
|
rabindra pandit
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041475540
|
|
MR RABINDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-006-01470400/600
(SEMRAW)
|
0511004000NRG24190320240354596
|
21/03/2024
|
ANILA KUWAR
|
0511004WL057948
|
ANILA KUWAR
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041475553
|
|
MRS ANILA KUAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-006-01470400/692
(SEMRAW)
|
0511004000NRG24190320240354597
|
21/03/2024
|
Mukesh kumar yadav
|
0511004WL057948
|
Mukesh kumar yadav
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041475538
|
|
MR MUKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-006-01470400/820
(SEMRAW)
|
0511004000NRG24190320240354598
|
21/03/2024
|
Ramawati Devi
|
0511004WL057948
|
Ramawati Devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041475530
|
|
RAMAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HATHUA
|
BH-11-004-006-01470700/1485
(SEMRAW)
|
0511004000NRG24190320240354602
|
21/03/2024
|
suman devi
|
0511004WL057948
|
suman devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041475531
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HATHUA
|
BH-11-004-006-01470700/1503
(SEMRAW)
|
0511004000NRG24190320240354603
|
21/03/2024
|
satan pal
|
0511004WL057948
|
satan pal
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041475550
|
|
SATAN PAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
HATHUA
|
BH-11-004-006-01470700/2159
(SEMRAW)
|
0511004000NRG24190320240354605
|
21/03/2024
|
aarti devi
|
0511004WL057948
|
aarti devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041475528
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-006-01471200/3010
(SEMRAW)
|
0511004000NRG24190320240354612
|
21/03/2024
|
GYATRI DEVI
|
0511004WL057948
|
GYATRI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041475532
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
25
|
HATHUA
|
BH-11-004-006-01470700/1267
(SEMRAW)
|
0511004000NRG24190320240354600
|
21/03/2024
|
suganti devi
|
0511004WL057948
|
suganti devi
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041475542
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HATHUA
|
BH-11-004-006-01470700/1269
(SEMRAW)
|
0511004000NRG24190320240354601
|
21/03/2024
|
suman devi
|
0511004WL057948
|
suman devi
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041475543
|
|
SUMAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
HATHUA
|
BH-11-004-006-01470700/2118
(SEMRAW)
|
0511004000NRG24190320240354604
|
21/03/2024
|
ramvinod ray
|
0511004WL057948
|
ramvinod ray
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041475539
|
|
MR RAMBINOD RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
28
|
HATHUA
|
BH-11-004-006-01470400/266
(SEMRAW)
|
0511004000NRG24190320240354595
|
21/03/2024
|
Swaminath Chaudhari
|
0511004WL057948
|
Swaminath Chaudhari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041475552
|
|
SWAMINATH CHOUDARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
HATHUA
|
BH-11-004-006-01471200/2838
(SEMRAW)
|
0511004000NRG24190320240354611
|
21/03/2024
|
SURESH RAM
|
0511004WL057948
|
SURESH RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041475525
|
|
SURESH RAM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
30
|
HATHUA
|
BH-11-004-006-01470700/2162
(SEMRAW)
|
0511004000NRG24190320240354606
|
21/03/2024
|
BITTU KUMAR
|
0511004WL057948
|
BITTU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041475524
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|