|
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-11-004-015-01472400/175
(BARIESAR)
|
0511004000NRG24200620230122668
|
23/06/2023
|
jaglal sah
|
0511004WL010092
|
jaglal sah
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988743
|
|
JAGLAL SAH SO MOHAN SAH
|
BANK OF INDIA(508505)
|
|
2
|
HATHUA
|
BH-11-004-015-01472400/38
(BARIESAR)
|
0511004000NRG24200620230122681
|
23/06/2023
|
HARENDRA PRASAD
|
0511004WL010092
|
HARENDRA PRASAD
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988742
|
|
HARENDRA PRASAD SO RAMFARESH KAMKAR
|
BANK OF INDIA(508505)
|
|
3
|
HATHUA
|
BH-11-004-015-01472400/437
(BARIESAR)
|
0511004000NRG24200620230122683
|
23/06/2023
|
suresh baitha
|
0511004WL010092
|
suresh baitha
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988744
|
|
SURESH BAITHA S/O-RAMDHARI BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-015-01472400/1221
(BARIESAR)
|
0511004000NRG24200620230122657
|
23/06/2023
|
BHUNESHWAR RAY
|
0511004WL010092
|
BHUNESHWAR RAY
|
00354
|
PUNB0474500
|
3420
|
3420
|
Rejected
|
30/06/2023
|
|
2868988746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
HATHUA
|
BH-11-004-015-01472400/1268
(BARIESAR)
|
0511004000NRG24200620230122662
|
23/06/2023
|
Sunaina Devi
|
0511004WL010092
|
Sunaina Devi
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988745
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-015-01472400/333
(BARIESAR)
|
0511004000NRG24200620230122678
|
23/06/2023
|
MOHAMMAD MOBARAK
|
0511004WL010092
|
MOHAMMAD MOBARAK
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988747
|
|
MOHAMMAD MOBARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HATHUA
|
BH-11-004-015-01472500/16
(BARIESAR)
|
0511004000NRG24200620230122701
|
23/06/2023
|
Harkesh Ram
|
0511004WL010092
|
Harkesh Ram
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988748
|
|
HARKESH KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-015-01472400/1687
(BARIESAR)
|
0511004000NRG24200620230122666
|
23/06/2023
|
MOLJIM MIYAN
|
0511004WL010092
|
MOLJIM MIYAN
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988737
|
|
MOLAJIM MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HATHUA
|
BH-11-004-015-01472400/443
(BARIESAR)
|
0511004000NRG24200620230122684
|
23/06/2023
|
MANOJ KUMAR RAI
|
0511004WL010092
|
MANOJ KUMAR RAI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988733
|
|
MR MANOJ KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-015-01472500/114
(BARIESAR)
|
0511004000NRG24200620230122693
|
23/06/2023
|
Rajendra Sah
|
0511004WL010092
|
Rajendra Sah
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988736
|
|
MR RAJENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-015-01472500/129
(BARIESAR)
|
0511004000NRG24200620230122695
|
23/06/2023
|
INDRASHAN CHOUDHARY
|
0511004WL010092
|
INDRASHAN CHOUDHARY
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988734
|
|
MR INDRASAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-015-01472500/143
(BARIESAR)
|
0511004000NRG24200620230122696
|
23/06/2023
|
RAMASHANKAR YADAV
|
0511004WL010092
|
RAMASHANKAR YADAV
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988739
|
|
MR RAMASHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-015-01472500/1560
(BARIESAR)
|
0511004000NRG24200620230122699
|
23/06/2023
|
Deepak Kumar Ram
|
0511004WL010092
|
Deepak Kumar Ram
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988738
|
|
MR DEEPAK KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-015-01472500/1562
(BARIESAR)
|
0511004000NRG24200620230122700
|
23/06/2023
|
SARITA DEVI
|
0511004WL010092
|
SARITA DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988735
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-015-01472500/16
(BARIESAR)
|
0511004000NRG24200620230122702
|
23/06/2023
|
Mamta Kumari
|
0511004WL010092
|
Mamta Kumari
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988740
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-015-01472500/2033
(BARIESAR)
|
0511004000NRG24200620230122703
|
23/06/2023
|
NITU DEVI
|
0511004WL010092
|
NITU DEVI
|
00415
|
SBIN0002945
|
456
|
456
|
Processed
|
30/06/2023
|
|
2868988741
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-015-01472400/1251
(BARIESAR)
|
0511004000NRG24200620230122658
|
23/06/2023
|
VEERBHUAN SAH
|
0511004WL010092
|
VEERBHUAN SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868988718
|
|
VEERBHUAN SAH S/O- MADAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
HATHUA
|
BH-11-004-015-01472400/1263
(BARIESAR)
|
0511004000NRG24200620230122659
|
23/06/2023
|
SUKATH CHAUHAN
|
0511004WL010092
|
SUKATH CHAUHAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988721
|
|
MR SUKAT CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-015-01472400/1265
(BARIESAR)
|
0511004000NRG24200620230122660
|
23/06/2023
|
ranjit kumar rajak
|
0511004WL010092
|
ranjit kumar rajak
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868988720
|
|
RANJEET KUMAR RAJAK S/O- BIKRAM BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
HATHUA
|
BH-11-004-015-01472400/1266
(BARIESAR)
|
0511004000NRG24200620230122661
|
23/06/2023
|
Mu. Sanmatiya
|
0511004WL010092
|
Mu. Sanmatiya
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868988716
|
|
SANMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
HATHUA
|
BH-11-004-015-01472400/1296
(BARIESAR)
|
0511004000NRG24200620230122663
|
23/06/2023
|
SANDEEP KUMAR RAJAK
|
0511004WL010092
|
SANDEEP KUMAR RAJAK
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988717
|
|
SANDIP KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
22
|
HATHUA
|
BH-11-004-015-01472400/1359
(BARIESAR)
|
0511004000NRG24200620230122664
|
23/06/2023
|
DIPPU KUMAR RAJAK
|
0511004WL010092
|
DIPPU KUMAR RAJAK
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988723
|
|
DEEPU KUMAR RAJAK S/O BHAGVATI BAITHA
|
BANK OF INDIA(508505)
|
|
23
|
HATHUA
|
BH-11-004-015-01472400/1645
(BARIESAR)
|
0511004000NRG24200620230122665
|
23/06/2023
|
JITENDRA PRASAD
|
0511004WL010092
|
JITENDRA PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988724
|
|
CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-015-01472400/1758
(BARIESAR)
|
0511004000NRG24200620230122669
|
23/06/2023
|
BHAGWATI BAITHA
|
0511004WL010092
|
BHAGWATI BAITHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988728
|
|
BHAGWATI BAITHA & HIRA MATI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
HATHUA
|
BH-11-004-015-01472400/250
(BARIESAR)
|
0511004000NRG24200620230122671
|
23/06/2023
|
MOKHTAR MIYA
|
0511004WL010092
|
MOKHTAR MIYA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988722
|
|
MOKHTAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-015-01472400/269
(BARIESAR)
|
0511004000NRG24200620230122672
|
23/06/2023
|
RAJENDRA PRASAD
|
0511004WL010092
|
RAJENDRA PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868988714
|
|
RAJENDRA PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
HATHUA
|
BH-11-004-015-01472400/3
(BARIESAR)
|
0511004000NRG24200620230122673
|
23/06/2023
|
PRABHUNATH GUPTA
|
0511004WL010092
|
PRABHUNATH GUPTA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988732
|
|
MR PRABHUNATH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-015-01472400/31
(BARIESAR)
|
0511004000NRG24200620230122674
|
23/06/2023
|
Govardhan Ram
|
0511004WL010092
|
Govardhan Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988713
|
|
GOVARDHAN RAM
|
IDBI BANK(607095)
|
|
29
|
HATHUA
|
BH-11-004-015-01472400/315
(BARIESAR)
|
0511004000NRG24200620230122675
|
23/06/2023
|
Shambhu Sah
|
0511004WL010092
|
Shambhu Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988726
|
|
SHAMBHU SAH
|
HDFC BANK LTD(607152)
|
|
30
|
HATHUA
|
BH-11-004-015-01472400/367
(BARIESAR)
|
0511004000NRG24200620230122679
|
23/06/2023
|
Sandeep Singh
|
0511004WL010092
|
Sandeep Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988711
|
|
SANDEEP KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HATHUA
|
BH-11-004-015-01472400/430
(BARIESAR)
|
0511004000NRG24200620230122682
|
23/06/2023
|
Vijay Kumar Singh
|
0511004WL010092
|
Vijay Kumar Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868988727
|
|
VIJAY KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
HATHUA
|
BH-11-004-015-01472400/444
(BARIESAR)
|
0511004000NRG24200620230122685
|
23/06/2023
|
ramaiya prasad
|
0511004WL010092
|
ramaiya prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868988725
|
|
RAMAIYA PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
HATHUA
|
BH-11-004-015-01472400/587
(BARIESAR)
|
0511004000NRG24200620230122689
|
23/06/2023
|
SUKHI DEVI
|
0511004WL010092
|
SUKHI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868988712
|
|
SUKHIYA KUNVAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
HATHUA
|
BH-11-004-015-01472400/592
(BARIESAR)
|
0511004000NRG24200620230122690
|
23/06/2023
|
ISRIAL MIYA
|
0511004WL010092
|
ISRIAL MIYA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988719
|
|
MR ISARAYAL MIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATHUA
|
BH-11-004-015-01472400/624
(BARIESAR)
|
0511004000NRG24200620230122691
|
23/06/2023
|
BAIRISHTAR KUMAR GUPTA
|
0511004WL010092
|
BAIRISHTAR KUMAR GUPTA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988729
|
|
BALISTER KUMAR GUPTA
|
IDBI BANK(607095)
|
|
36
|
HATHUA
|
BH-11-004-015-01472400/8
(BARIESAR)
|
0511004000NRG24200620230122692
|
23/06/2023
|
RAMKRIPAL CHAUHAN
|
0511004WL010092
|
RAMKRIPAL CHAUHAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988731
|
|
RAMKRIPAL CHAUHAN S/O-RAJPATI CHAUHAN
|
BANK OF INDIA(508505)
|
|
37
|
HATHUA
|
BH-11-004-015-01472500/1560
(BARIESAR)
|
0511004000NRG24200620230122698
|
23/06/2023
|
URMILA DEVI
|
0511004WL010092
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868988730
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
HATHUA
|
BH-11-004-015-01472500/2037
(BARIESAR)
|
0511004000NRG24200620230122705
|
23/06/2023
|
RAM SHARAN RAM
|
0511004WL010092
|
RAM SHARAN RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988715
|
|
RAMSHARAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
39
|
HATHUA
|
BH-11-004-015-01472300/234
(BARIESAR)
|
0511004000NRG24200620230122656
|
23/06/2023
|
Amit Kumar Ram
|
0511004WL010092
|
Amit Kumar Ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988705
|
|
MR AMIT KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
HATHUA
|
BH-11-004-015-01472400/170
(BARIESAR)
|
0511004000NRG24200620230122667
|
23/06/2023
|
PRABHUNATH CHAUHAN
|
0511004WL010092
|
PRABHUNATH CHAUHAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988710
|
|
PRABHUNATH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HATHUA
|
BH-11-004-015-01472400/243
(BARIESAR)
|
0511004000NRG24200620230122670
|
23/06/2023
|
SHIVNATH CHAUHAN
|
0511004WL010092
|
SHIVNATH CHAUHAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988709
|
|
SHIVNATH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HATHUA
|
BH-11-004-015-01472400/319
(BARIESAR)
|
0511004000NRG24200620230122676
|
23/06/2023
|
Munni Devi
|
0511004WL010092
|
Munni Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988703
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HATHUA
|
BH-11-004-015-01472400/325
(BARIESAR)
|
0511004000NRG24200620230122677
|
23/06/2023
|
Dhanrajiya Devi
|
0511004WL010092
|
Dhanrajiya Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988706
|
|
DHANRAJIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HATHUA
|
BH-11-004-015-01472400/367
(BARIESAR)
|
0511004000NRG24200620230122680
|
23/06/2023
|
Nirmala Devi
|
0511004WL010092
|
Nirmala Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988702
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HATHUA
|
BH-11-004-015-01472400/507
(BARIESAR)
|
0511004000NRG24200620230122686
|
23/06/2023
|
UMARAWATI DEVI
|
0511004WL010092
|
UMARAWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988704
|
|
MRS UMRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATHUA
|
BH-11-004-015-01472500/114
(BARIESAR)
|
0511004000NRG24200620230122694
|
23/06/2023
|
Prabin Kumar Gond
|
0511004WL010092
|
Prabin Kumar Gond
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988707
|
|
PRABIN KUMAR GOD
|
IDBI BANK(607095)
|
|
47
|
HATHUA
|
BH-11-004-015-01472500/1476
(BARIESAR)
|
0511004000NRG24200620230122697
|
23/06/2023
|
TARAMATI DEVI
|
0511004WL010092
|
TARAMATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868988708
|
|
TARAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157776
|
157776
|
|
|
|
|
|
|
|