|
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-11-004-001-01466900/2789
(LAINBAJAR)
|
0511004000NRG24190320240354925
|
19/03/2024
|
Hasan Imam
|
0511004WL058045
|
Hasan Imam
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044303211
|
|
HASANIMAM
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-001-01466900/2385
(LAINBAJAR)
|
0511004000NRG24190320240354914
|
19/03/2024
|
Banshidhar Pandey
|
0511004WL058035
|
Banshidhar Pandey
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044303207
|
|
BANSHIDHAR PANDEY SO SATYA DEV PANDEY
|
BANK OF INDIA(508505)
|
|
3
|
HATHUA
|
BH-11-004-001-01466900/54
(LAINBAJAR)
|
0511004000NRG24190320240354909
|
19/03/2024
|
sarswati devi
|
0511004WL058030
|
sarswati devi
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3044303208
|
|
SURSAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-001-01466900/1708
(LAINBAJAR)
|
0511004000NRG24190320240354917
|
19/03/2024
|
SUNDARPATI DEVI
|
0511004WL058037
|
SUNDARPATI DEVI
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044303209
|
|
SUNDARPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-001-01466500/2535
(LAINBAJAR)
|
0511004000NRG24190320240354912
|
19/03/2024
|
SHAMBHU SINGH
|
0511004WL058033
|
SHAMBHU SINGH
|
00089
|
CBIN0281696
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044303212
|
|
SHAMBHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-001-01466600/2536
(LAINBAJAR)
|
0511004000NRG24190320240354883
|
19/03/2024
|
KAMLESH PANDEY
|
0511004WL058012
|
KAMLESH PANDEY
|
00165
|
IBKL0001960
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044303197
|
|
MS NISHI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-001-01466500/2788
(LAINBAJAR)
|
0511004000NRG24190320240354920
|
19/03/2024
|
Fulmati Devi
|
0511004WL058040
|
Fulmati Devi
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044303210
|
|
FULAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HATHUA
|
BH-11-004-001-01466900/2440
(LAINBAJAR)
|
0511004000NRG24190320240354915
|
19/03/2024
|
Ujjwal Kumar Pandey
|
0511004WL058036
|
Ujjwal Kumar Pandey
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044303206
|
|
UJJWAL KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-001-01466900/2388
(LAINBAJAR)
|
0511004000NRG24190320240354959
|
19/03/2024
|
Bhupendra Nath Tiwari
|
0511004WL058049
|
Bhupendra Nath Tiwari
|
00415
|
SBIN0000085
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044303195
|
|
MR BHUPENDRA NATH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-001-01466500/1232
(LAINBAJAR)
|
0511004000NRG24190320240354910
|
19/03/2024
|
PARAS YADAV
|
0511004WL058031
|
PARAS YADAV
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044303198
|
|
MR PARAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-001-01466900/2442
(LAINBAJAR)
|
0511004000NRG24190320240354919
|
19/03/2024
|
Dadan Ji Pandey
|
0511004WL058039
|
Dadan Ji Pandey
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044303196
|
|
DADAN JEE PANDEY SO RAM BARAI PANDEY
|
BANK OF INDIA(508505)
|
|
12
|
HATHUA
|
BH-11-004-001-01466900/679
(LAINBAJAR)
|
0511004000NRG24190320240354924
|
19/03/2024
|
BINDHYAWASINI DUTT
|
0511004WL058044
|
BINDHYAWASINI DUTT
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044303202
|
|
MR BINDHYAWASINI DUTT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
HATHUA
|
BH-11-004-001-01466500/1812
(LAINBAJAR)
|
0511004000NRG24190320240354911
|
19/03/2024
|
Sanjay Singh
|
0511004WL058032
|
Sanjay Singh
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044303194
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-001-01466500/2125
(LAINBAJAR)
|
0511004000NRG24190320240354922
|
19/03/2024
|
SUDHANSHU KUMARI TIWARI
|
0511004WL058042
|
SUDHANSHU KUMARI TIWARI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044303201
|
|
MR SUDHANSHU KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-001-01466500/2295
(LAINBAJAR)
|
0511004000NRG24190320240354913
|
19/03/2024
|
Sima devi
|
0511004WL058034
|
Sima devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044303203
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HATHUA
|
BH-11-004-001-01466600/1504
(LAINBAJAR)
|
0511004000NRG24190320240354904
|
19/03/2024
|
Jubaida Khatun
|
0511004WL058028
|
Jubaida Khatun
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044303204
|
|
MRS JUBAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-001-01466600/1707
(LAINBAJAR)
|
0511004000NRG24190320240354908
|
19/03/2024
|
NURAIJA KHATOON
|
0511004WL058030
|
NURAIJA KHATOON
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044303199
|
|
MRS NURAIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-001-01466900/103
(LAINBAJAR)
|
0511004000NRG24190320240354916
|
19/03/2024
|
indravati devi
|
0511004WL058037
|
indravati devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044303214
|
|
Indravati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
HATHUA
|
BH-11-004-001-01466900/2489
(LAINBAJAR)
|
0511004000NRG24190320240355125
|
19/03/2024
|
Emamul nesha
|
0511004WL058080
|
Emamul nesha
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044303200
|
|
MRS EMAMUL NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
20
|
HATHUA
|
BH-11-004-001-01466500/2790
(LAINBAJAR)
|
0511004000NRG24190320240354921
|
19/03/2024
|
Pundarikaksha Tiwari
|
0511004WL058041
|
Pundarikaksha Tiwari
|
00415
|
SBIN0005971
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3044303213
|
|
PUNDARI KAKSHA TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
HATHUA
|
BH-11-004-001-01466500/1505
(LAINBAJAR)
|
0511004000NRG24190320240354906
|
19/03/2024
|
Binda Devi
|
0511004WL058029
|
Binda Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044303192
|
|
BINDA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
HATHUA
|
BH-11-004-001-01466500/2791
(LAINBAJAR)
|
0511004000NRG24190320240354923
|
19/03/2024
|
Chakrawati Kumar Tiwari
|
0511004WL058043
|
Chakrawati Kumar Tiwari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044303205
|
|
CHAKRAWARTI KUMAR TIWARI
|
HDFC BANK LTD(607152)
|
|
23
|
HATHUA
|
BH-11-004-001-01466600/1506
(LAINBAJAR)
|
0511004000NRG24190320240354905
|
19/03/2024
|
Asma Khatoon
|
0511004WL058028
|
Asma Khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3044303193
|
|
ASMA KHATOON WO HADISH MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
HATHUA
|
BH-11-004-001-01466600/2613
(LAINBAJAR)
|
0511004000NRG24190320240354907
|
19/03/2024
|
RINA DEVI
|
0511004WL058029
|
RINA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044303189
|
|
RINA DEVI
|
INDUSIND BANK(607189)
|
|
25
|
HATHUA
|
BH-11-004-001-01466700/2381
(LAINBAJAR)
|
0511004000NRG24190320240354918
|
19/03/2024
|
Basanti Devi
|
0511004WL058038
|
Basanti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044303191
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HATHUA
|
BH-11-004-001-01466900/2441
(LAINBAJAR)
|
0511004000NRG24190320240354882
|
19/03/2024
|
Sanjeev Kumar Pandey
|
0511004WL058011
|
Sanjeev Kumar Pandey
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044303190
|
|
SANJIV KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
27
|
HATHUA
|
BH-11-004-001-01466400/2538
(LAINBAJAR)
|
0511004000NRG24190320240354884
|
19/03/2024
|
NRIPENDRA SINGH
|
0511004WL058013
|
NRIPENDRA SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044303188
|
|
NRIPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
28
|
HATHUA
|
BH-11-004-001-01466500/2792
(LAINBAJAR)
|
0511004000NRG24190320240354926
|
19/03/2024
|
Bimlesh Devi
|
0511004WL058046
|
Bimlesh Devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044303215
|
|
Bimlesh Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|