|
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-11-004-016-01473200/1225
(SOHAGPUR)
|
0511004000NRG24040120240286328
|
06/01/2024
|
Anita Devi
|
0511004WL045983
|
Anita Devi
|
00045
|
BARB0MIRGAN
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130002546
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-016-01473200/1228
(SOHAGPUR)
|
0511004000NRG24040120240286329
|
06/01/2024
|
Azad Kumar Ram
|
0511004WL045983
|
Azad Kumar Ram
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130002545
|
|
AZAD KUMAR RAM
|
BANK OF BARODA(606985)
|
|
3
|
HATHUA
|
BH-11-004-016-01473200/1296
(SOHAGPUR)
|
0511004000NRG24040120240286333
|
06/01/2024
|
Radheshyam Prasad
|
0511004WL045983
|
Radheshyam Prasad
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130002544
|
|
RADHESHYAM PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-016-01473200/1460
(SOHAGPUR)
|
0511004000NRG24040120240286337
|
06/01/2024
|
INDRA DEVI
|
0511004WL045983
|
INDRA DEVI
|
00048
|
BKID0004692
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130002543
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-016-01473300/1611
(SOHAGPUR)
|
0511004000NRG24040120240286346
|
06/01/2024
|
SAROJ DEVI
|
0511004WL045983
|
SAROJ DEVI
|
00048
|
BKID0004692
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130002542
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-016-01473200/1221
(SOHAGPUR)
|
0511004000NRG24040120240286324
|
06/01/2024
|
Geeta Devi
|
0511004WL045983
|
Geeta Devi
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130002541
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-016-01473200/1222
(SOHAGPUR)
|
0511004000NRG24040120240286325
|
06/01/2024
|
Shnamtiya Devi
|
0511004WL045983
|
Shnamtiya Devi
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130002535
|
|
MRS SANMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-016-01473200/1243
(SOHAGPUR)
|
0511004000NRG24040120240286330
|
06/01/2024
|
Jhankhun bhagat
|
0511004WL045983
|
Jhankhun bhagat
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130002530
|
|
JHANKHUN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-016-01473200/1267
(SOHAGPUR)
|
0511004000NRG24040120240286332
|
06/01/2024
|
SUNITA DEVI
|
0511004WL045983
|
SUNITA DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130002538
|
|
SUNITA DEVI W/O-GODHAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
10
|
HATHUA
|
BH-11-004-016-01473200/1297
(SOHAGPUR)
|
0511004000NRG24040120240286334
|
06/01/2024
|
Abhishek Shahi
|
0511004WL045983
|
Abhishek Shahi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130002533
|
|
MR ABHISHEK SHAHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-016-01473200/1309
(SOHAGPUR)
|
0511004000NRG24040120240286336
|
06/01/2024
|
Rajan Kumar Sah
|
0511004WL045983
|
Rajan Kumar Sah
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130002540
|
|
MR RANJAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-016-01473200/1666
(SOHAGPUR)
|
0511004000NRG24040120240286338
|
06/01/2024
|
Ravi Kumar
|
0511004WL045983
|
Ravi Kumar
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130002537
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-016-01473200/221
(SOHAGPUR)
|
0511004000NRG24040120240286340
|
06/01/2024
|
Risu Yadav
|
0511004WL045983
|
Risu Yadav
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130002536
|
|
MR RISHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-016-01473300/1275
(SOHAGPUR)
|
0511004000NRG24040120240286344
|
06/01/2024
|
Rajkali devi
|
0511004WL045983
|
Rajkali devi
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130002539
|
|
MRS RAJKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-016-01473300/712
(SOHAGPUR)
|
0511004000NRG24040120240286348
|
06/01/2024
|
Rajesh Sah
|
0511004WL045983
|
Rajesh Sah
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130002534
|
|
MR RAJESH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
16
|
HATHUA
|
BH-11-004-016-01473200/1752
(SOHAGPUR)
|
0511004000NRG24040120240286339
|
06/01/2024
|
Dhananjay Kumar
|
0511004WL045983
|
Dhananjay Kumar
|
00468
|
UBIN0576204
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130002547
|
|
DHANANJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-016-01473200/1139
(SOHAGPUR)
|
0511004000NRG24040120240286322
|
06/01/2024
|
Bramah Singh
|
0511004WL045983
|
Bramah Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130002522
|
|
BRAHMASINGH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
18
|
HATHUA
|
BH-11-004-016-01473200/1140
(SOHAGPUR)
|
0511004000NRG24040120240286323
|
06/01/2024
|
AWADHESH PRASAD SHAHI
|
0511004WL045983
|
AWADHESH PRASAD SHAHI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130002523
|
|
AWDHESH PRASAD SHAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HATHUA
|
BH-11-004-016-01473200/1253
(SOHAGPUR)
|
0511004000NRG24040120240286331
|
06/01/2024
|
Ajay Shahi
|
0511004WL045983
|
Ajay Shahi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130002525
|
|
AJAY KUMAR SHAHI
|
CANARA BANK(508532)
|
|
20
|
HATHUA
|
BH-11-004-016-01473200/1299
(SOHAGPUR)
|
0511004000NRG24040120240286335
|
06/01/2024
|
Shalendra Kishor Shahi
|
0511004WL045983
|
Shalendra Kishor Shahi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2130002528
|
Account closed
|
|
|
|
21
|
HATHUA
|
BH-11-004-016-01473200/222
(SOHAGPUR)
|
0511004000NRG24040120240286341
|
06/01/2024
|
Jawaher Manjhi
|
0511004WL045983
|
Jawaher Manjhi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130002524
|
|
Jawahar Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
HATHUA
|
BH-11-004-016-01473200/373
(SOHAGPUR)
|
0511004000NRG24040120240286342
|
06/01/2024
|
MOTICHANDRA CHAUDHARI
|
0511004WL045983
|
MOTICHANDRA CHAUDHARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130002520
|
|
MOTICHANDRACHAUDHARI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
23
|
HATHUA
|
BH-11-004-016-01473300/1151
(SOHAGPUR)
|
0511004000NRG24040120240286343
|
06/01/2024
|
Durgawati Devi
|
0511004WL045983
|
Durgawati Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130002526
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-016-01473300/1276
(SOHAGPUR)
|
0511004000NRG24040120240286345
|
06/01/2024
|
Rajkumari devi
|
0511004WL045983
|
Rajkumari devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130002529
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HATHUA
|
BH-11-004-016-01473300/4
(SOHAGPUR)
|
0511004000NRG24040120240286347
|
06/01/2024
|
Durga Saah
|
0511004WL045983
|
Durga Saah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130002527
|
|
DURGASAH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
26
|
HATHUA
|
BH-11-004-016-01473300/967
(SOHAGPUR)
|
0511004000NRG24040120240286349
|
06/01/2024
|
Pralad Chaudhari
|
0511004WL045983
|
Pralad Chaudhari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130002521
|
|
PRAHLADCHAUDHARI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
27
|
HATHUA
|
BH-11-004-016-01473200/1108
(SOHAGPUR)
|
0511004000NRG24040120240286321
|
06/01/2024
|
Kundan kumar
|
0511004WL045983
|
Kundan kumar
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130002532
|
|
Kundan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
HATHUA
|
BH-11-004-016-01473200/1223
(SOHAGPUR)
|
0511004000NRG24040120240286326
|
06/01/2024
|
Rinku Devi
|
0511004WL045983
|
Rinku Devi
|
00688
|
FINO0001220
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130002531
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
29
|
HATHUA
|
BH-11-004-016-01473200/1224
(SOHAGPUR)
|
0511004000NRG24040120240286327
|
06/01/2024
|
Jhunjhun Chaudhari
|
0511004WL045983
|
Jhunjhun Chaudhari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130002519
|
|
JHUNJHUN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100320
|
100320
|
|
|
|
|
|
|
|