|
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-11-004-022-01477100/2423
(CHHAP)
|
0511004000NRG24200620230122581
|
21/06/2023
|
Shyambahadur Kharwar
|
0511004WL010090
|
Shyambahadur Kharwar
|
00045
|
BARB0MIRGAN
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808804789
|
|
Shyambahadur Kharwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-022-01477100/1440
(CHHAP)
|
0511004000NRG24200620230122570
|
21/06/2023
|
Chhotelal Prasad
|
0511004WL010090
|
Chhotelal Prasad
|
00048
|
BKID0004691
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808804784
|
|
Chhotelal Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
HATHUA
|
BH-11-004-022-01477100/2237
(CHHAP)
|
0511004000NRG24200620230122575
|
21/06/2023
|
MOGAL PRASAD KHARVAR
|
0511004WL010090
|
MOGAL PRASAD KHARVAR
|
00048
|
BKID0004691
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808804787
|
|
Mogal Prasad Kharvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
HATHUA
|
BH-11-004-022-01477100/2287
(CHHAP)
|
0511004000NRG24200620230122576
|
21/06/2023
|
ROHIT KUMAR
|
0511004WL010090
|
ROHIT KUMAR
|
00048
|
BKID0004691
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808804788
|
|
Rohit Kumar
|
BANK OF BARODA(606985)
|
|
5
|
HATHUA
|
BH-11-004-022-01477100/2329
(CHHAP)
|
0511004000NRG24200620230122577
|
21/06/2023
|
SANDIP KUMAR
|
0511004WL010090
|
SANDIP KUMAR
|
00048
|
BKID0004691
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808804785
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-022-01477100/2412
(CHHAP)
|
0511004000NRG24200620230122580
|
21/06/2023
|
Santra Devi
|
0511004WL010090
|
Santra Devi
|
00048
|
BKID0004691
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808804786
|
|
SANTARA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-022-01477100/1746
(CHHAP)
|
0511004000NRG24200620230122110
|
21/06/2023
|
Rajeev Kumar
|
0511004WL010038
|
Rajeev Kumar
|
00165
|
IBKL0001960
|
912
|
912
|
Rejected
|
27/06/2023
|
|
2808804775
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-022-01477100/992
(CHHAP)
|
0511004000NRG24200620230122589
|
21/06/2023
|
GYANTI DEVI
|
0511004WL010090
|
GYANTI DEVI
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808804778
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-022-01477000/2683
(CHHAP)
|
0511004000NRG24200620230122109
|
21/06/2023
|
Sunita Devi
|
0511004WL010038
|
Sunita Devi
|
00415
|
SBIN0009212
|
912
|
912
|
Processed
|
27/06/2023
|
|
2808804780
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-022-01477100/2020
(CHHAP)
|
0511004000NRG24200620230122574
|
21/06/2023
|
DINANATH SHARMA
|
0511004WL010090
|
DINANATH SHARMA
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808804779
|
|
MR DEEANANATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-022-01477100/2335
(CHHAP)
|
0511004000NRG24200620230122578
|
21/06/2023
|
Nitish Kumar
|
0511004WL010090
|
Nitish Kumar
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808804781
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-022-01477100/2338
(CHHAP)
|
0511004000NRG24200620230122579
|
21/06/2023
|
Mukesh Prasad
|
0511004WL010090
|
Mukesh Prasad
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808804783
|
|
MR MUKESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-022-01477100/2863
(CHHAP)
|
0511004000NRG24200620230122583
|
21/06/2023
|
DHARMENDRA BAITHA
|
0511004WL010090
|
DHARMENDRA BAITHA
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808804777
|
|
MR DHARMENDRA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-022-01477100/539
(CHHAP)
|
0511004000NRG24200620230122585
|
21/06/2023
|
Ashok Kumar Prasad
|
0511004WL010090
|
Ashok Kumar Prasad
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808804776
|
|
MR ASHOK KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-022-01477100/675
(CHHAP)
|
0511004000NRG24200620230122587
|
21/06/2023
|
Tunu Kumar Prasad
|
0511004WL010090
|
Tunu Kumar Prasad
|
00415
|
SBIN0009212
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808804782
|
|
MR TUNU KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
16
|
HATHUA
|
BH-11-004-022-01477000/2218
(CHHAP)
|
0511004000NRG24200620230122108
|
21/06/2023
|
Anita Devi
|
0511004WL010038
|
Anita Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
28/06/2023
|
|
2808804771
|
|
ANITA DEVI W/O SHASHI BHUSHAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
HATHUA
|
BH-11-004-022-01477100/1554
(CHHAP)
|
0511004000NRG24200620230122571
|
21/06/2023
|
Ashok Singh
|
0511004WL010090
|
Ashok Singh
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2808804768
|
|
ASHOK SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
HATHUA
|
BH-11-004-022-01477100/1557
(CHHAP)
|
0511004000NRG24200620230122572
|
21/06/2023
|
MUNNI DEVI
|
0511004WL010090
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808804769
|
|
MUNNI DEVI
|
INDUSIND BANK(607189)
|
|
19
|
HATHUA
|
BH-11-004-022-01477100/1580
(CHHAP)
|
0511004000NRG24200620230122573
|
21/06/2023
|
PRATIBHA DEVI
|
0511004WL010090
|
PRATIBHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808804774
|
|
PRATIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HATHUA
|
BH-11-004-022-01477100/2560
(CHHAP)
|
0511004000NRG24200620230122582
|
21/06/2023
|
RAMBHA DEVI
|
0511004WL010090
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808804772
|
|
RAMBHA DEVI
|
IDBI BANK(607095)
|
|
21
|
HATHUA
|
BH-11-004-022-01477100/496
(CHHAP)
|
0511004000NRG24200620230122584
|
21/06/2023
|
GAUTAM MANJHI
|
0511004WL010090
|
GAUTAM MANJHI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808804773
|
|
MR GAUTAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-022-01477100/591
(CHHAP)
|
0511004000NRG24200620230122586
|
21/06/2023
|
VIRENDRA MAHTO
|
0511004WL010090
|
VIRENDRA MAHTO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808804770
|
|
Birendra Prasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|