|
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-11-004-010-01471600/1481
(SINGHA)
|
0511004000NRG24310520230081413
|
02/06/2023
|
Lalachan Kumar Ram
|
0511004WL007896
|
Lalachan Kumar Ram
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314080712
|
|
LALBACHAN KUMAR RAM
|
BANK OF BARODA(606985)
|
|
2
|
HATHUA
|
BH-11-004-010-01471600/1750
(SINGHA)
|
0511004000NRG24310520230081427
|
02/06/2023
|
MAINA DEVI
|
0511004WL007896
|
MAINA DEVI
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314080711
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-010-01471600/2198
(SINGHA)
|
0511004000NRG24310520230081431
|
02/06/2023
|
ANAND KUMAR
|
0511004WL007896
|
ANAND KUMAR
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314080709
|
|
Aanand Kumar
|
BANK OF BARODA(606985)
|
|
4
|
HATHUA
|
BH-11-004-010-01471600/339
(SINGHA)
|
0511004000NRG24310520230081435
|
02/06/2023
|
Kusum Devi
|
0511004WL007896
|
Kusum Devi
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314080707
|
|
Kusum Devi
|
BANK OF BARODA(606985)
|
|
5
|
HATHUA
|
BH-11-004-010-01471600/726
(SINGHA)
|
0511004000NRG24310520230081442
|
02/06/2023
|
BANDHU Manjhi
|
0511004WL007896
|
BANDHU Manjhi
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314080708
|
|
Bandhu Manjhi
|
BANK OF BARODA(606985)
|
|
6
|
HATHUA
|
BH-11-004-010-01471600/729
(SINGHA)
|
0511004000NRG24310520230081443
|
02/06/2023
|
UDAYCHAND MANJHI
|
0511004WL007896
|
UDAYCHAND MANJHI
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314080710
|
|
Udaychand Manjhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-010-01471600/1532
(SINGHA)
|
0511004000NRG24310520230081420
|
02/06/2023
|
Brajesh Kumar Gupta
|
0511004WL007896
|
Brajesh Kumar Gupta
|
00165
|
IBKL0001960
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314080698
|
|
BRAJESH KUMAR GUPTA
|
IDBI BANK(607095)
|
|
8
|
HATHUA
|
BH-11-004-010-01471600/737
(SINGHA)
|
0511004000NRG24310520230081444
|
02/06/2023
|
Ranjan Kumar
|
0511004WL007896
|
Ranjan Kumar
|
00165
|
IBKL0001960
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314080700
|
|
RANJAN KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-010-01471600/1880
(SINGHA)
|
0511004000NRG24310520230081429
|
02/06/2023
|
Rita devi
|
0511004WL007896
|
Rita devi
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314080706
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HATHUA
|
BH-11-004-010-01471600/340
(SINGHA)
|
0511004000NRG24310520230081436
|
02/06/2023
|
Dinesh Ram
|
0511004WL007896
|
Dinesh Ram
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314080705
|
|
DINESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-010-01471600/1526
(SINGHA)
|
0511004000NRG24310520230081416
|
02/06/2023
|
jai prakash sah
|
0511004WL007896
|
jai prakash sah
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314080702
|
|
JAI PRAKASH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HATHUA
|
BH-11-004-010-01471600/1529
(SINGHA)
|
0511004000NRG24310520230081418
|
02/06/2023
|
sima devi
|
0511004WL007896
|
sima devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314080704
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
HATHUA
|
BH-11-004-010-01471600/1530
(SINGHA)
|
0511004000NRG24310520230081419
|
02/06/2023
|
Gayatri devi
|
0511004WL007896
|
Gayatri devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314080699
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-010-01471600/1533
(SINGHA)
|
0511004000NRG24310520230081421
|
02/06/2023
|
Bina Devi
|
0511004WL007896
|
Bina Devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314080701
|
|
BINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
HATHUA
|
BH-11-004-010-01471600/2197
(SINGHA)
|
0511004000NRG24310520230081430
|
02/06/2023
|
Mukesh Kumar
|
0511004WL007896
|
Mukesh Kumar
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314080703
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
16
|
HATHUA
|
BH-11-004-010-01471600/1534
(SINGHA)
|
0511004000NRG24310520230081422
|
02/06/2023
|
Rajiv Kumar
|
0511004WL007896
|
Rajiv Kumar
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314080713
|
|
Rajiv Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-010-01471600/1525
(SINGHA)
|
0511004000NRG24310520230081415
|
02/06/2023
|
lalsa devi
|
0511004WL007896
|
lalsa devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314080695
|
|
LALSA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
HATHUA
|
BH-11-004-010-01471600/158
(SINGHA)
|
0511004000NRG24310520230081423
|
02/06/2023
|
Mundrika Manjhi
|
0511004WL007896
|
Mundrika Manjhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314080691
|
|
MUNDRIKA MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
HATHUA
|
BH-11-004-010-01471600/1582
(SINGHA)
|
0511004000NRG24310520230081424
|
02/06/2023
|
RABINDRA KUMAR SINGH
|
0511004WL007896
|
RABINDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314080693
|
|
RAVINDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HATHUA
|
BH-11-004-010-01471600/1623
(SINGHA)
|
0511004000NRG24310520230081425
|
02/06/2023
|
SULEKHA DEVI
|
0511004WL007896
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314080697
|
|
NANDRAJMANJHIORSHULEKHADE
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
21
|
HATHUA
|
BH-11-004-010-01471600/1652
(SINGHA)
|
0511004000NRG24310520230081426
|
02/06/2023
|
Naina Devi
|
0511004WL007896
|
Naina Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314080692
|
|
MRS NAYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-010-01471600/2199
(SINGHA)
|
0511004000NRG24310520230081432
|
02/06/2023
|
VISHNU RAM
|
0511004WL007896
|
VISHNU RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314080696
|
|
VISHNU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
HATHUA
|
BH-11-004-010-01471600/351
(SINGHA)
|
0511004000NRG24310520230081437
|
02/06/2023
|
BHARAT MANJHI
|
0511004WL007896
|
BHARAT MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314080688
|
|
BHARAT MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
HATHUA
|
BH-11-004-010-01471600/598
(SINGHA)
|
0511004000NRG24310520230081438
|
02/06/2023
|
Jayprakash Sah
|
0511004WL007896
|
Jayprakash Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314080690
|
|
JAY PRAKASH SHAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-010-01471600/719
(SINGHA)
|
0511004000NRG24310520230081441
|
02/06/2023
|
Asha Devi
|
0511004WL007896
|
Asha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314080689
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
26
|
HATHUA
|
BH-11-004-010-01471600/845
(SINGHA)
|
0511004000NRG24310520230081447
|
02/06/2023
|
Laxmina Devi
|
0511004WL007896
|
Laxmina Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314080694
|
|
NARSINGH MANGHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|