|
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-11-004-006-01470600/1044
(SEMRAW)
|
0511004000NRG24130320240348253
|
13/03/2024
|
MIRA DEVI
|
0511004WL057136
|
MIRA DEVI
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039471970
|
|
MIRA DEVI WO SIVCHANDRA BAITHA
|
BANK OF INDIA(508505)
|
|
2
|
HATHUA
|
BH-11-004-006-01471300/989
(SEMRAW)
|
0511004000NRG24130320240348237
|
13/03/2024
|
mira devi
|
0511004WL057124
|
mira devi
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039471966
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-006-01471400/311
(SEMRAW)
|
0511004000NRG24130320240348233
|
13/03/2024
|
Mithlesh patel
|
0511004WL057123
|
Mithlesh patel
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039471967
|
|
MITHILESH PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-006-01471400/2128
(SEMRAW)
|
0511004000NRG24130320240348232
|
13/03/2024
|
manoj manjhi
|
0511004WL057122
|
manoj manjhi
|
00165
|
IBKL0001960
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039471974
|
|
MANOJ MANJHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-006-01470700/1561
(SEMRAW)
|
0511004000NRG24130320240348242
|
13/03/2024
|
Ramnaresh Chaudhri
|
0511004WL057129
|
Ramnaresh Chaudhri
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039471968
|
|
RAMNARESH CHAUDHRI S/O PITAMBER CHAUDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-006-01470600/1911
(SEMRAW)
|
0511004000NRG24130320240348254
|
13/03/2024
|
Lalapati Devi
|
0511004WL057136
|
Lalapati Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039471960
|
|
MS LALPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-006-01471300/234
(SEMRAW)
|
0511004000NRG24130320240348234
|
13/03/2024
|
sreemati shoshila devi
|
0511004WL057124
|
sreemati shoshila devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039471959
|
|
MRS SOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-006-01471300/246
(SEMRAW)
|
0511004000NRG24130320240348235
|
13/03/2024
|
ravi kumar chauhan
|
0511004WL057124
|
ravi kumar chauhan
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039471973
|
|
Ravi Kumar Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
HATHUA
|
BH-11-004-006-01471300/2868
(SEMRAW)
|
0511004000NRG24130320240348249
|
13/03/2024
|
Rina Devi
|
0511004WL057134
|
Rina Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039471957
|
|
RINA DEVI WO ASHOK Y
|
BANK OF BARODA(606985)
|
|
10
|
HATHUA
|
BH-11-004-006-01471300/658
(SEMRAW)
|
0511004000NRG24130320240348236
|
13/03/2024
|
jaikishor mahto
|
0511004WL057124
|
jaikishor mahto
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039471964
|
|
Jaikishor Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
HATHUA
|
BH-11-004-006-01471400/1396
(SEMRAW)
|
0511004000NRG24130320240348251
|
13/03/2024
|
SUDANTI DEVI
|
0511004WL057135
|
SUDANTI DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039471971
|
|
MRS SUDANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-006-01471400/1650
(SEMRAW)
|
0511004000NRG24130320240348247
|
13/03/2024
|
Arti Devi
|
0511004WL057133
|
Arti Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039471965
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-006-01471400/1651
(SEMRAW)
|
0511004000NRG24130320240348248
|
13/03/2024
|
Rugda Devi
|
0511004WL057133
|
Rugda Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039471958
|
|
MRS RUGDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-006-01471400/1910
(SEMRAW)
|
0511004000NRG24130320240348252
|
13/03/2024
|
Sunita Devi
|
0511004WL057135
|
Sunita Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039471972
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-006-01471400/2143
(SEMRAW)
|
0511004000NRG24130320240348241
|
13/03/2024
|
Suman Kumar Ray
|
0511004WL057128
|
Suman Kumar Ray
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039471963
|
|
SUMAN KUMAR RAY
|
CANARA BANK(508532)
|
|
16
|
HATHUA
|
BH-11-004-006-01471400/2675
(SEMRAW)
|
0511004000NRG24130320240348246
|
13/03/2024
|
SARITA DEVI
|
0511004WL057132
|
SARITA DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039471961
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-006-01471400/3181
(SEMRAW)
|
0511004000NRG24130320240348250
|
13/03/2024
|
Gulabi devi
|
0511004WL057134
|
Gulabi devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039471962
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
18
|
HATHUA
|
BH-11-004-006-01471400/1095
(SEMRAW)
|
0511004000NRG24130320240348239
|
13/03/2024
|
AMRENDRA RAY
|
0511004WL057126
|
AMRENDRA RAY
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039471956
|
|
AMRENDRA RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
HATHUA
|
BH-11-004-006-01470100/2174
(SEMRAW)
|
0511004000NRG24130320240348240
|
13/03/2024
|
Shail Devi
|
0511004WL057127
|
Shail Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039471955
|
|
SHAIL DEVI WO BALKHILA CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
HATHUA
|
BH-11-004-006-01470700/3176
(SEMRAW)
|
0511004000NRG24130320240348244
|
13/03/2024
|
Subash Tiwari
|
0511004WL057131
|
Subash Tiwari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039471953
|
|
MR SUBHASH TIWARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-006-01471200/1340
(SEMRAW)
|
0511004000NRG24130320240348238
|
13/03/2024
|
Rbinader Chauhan
|
0511004WL057125
|
Rbinader Chauhan
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039471954
|
|
RABINDER CHOHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
HATHUA
|
BH-11-004-006-01471400/1912
(SEMRAW)
|
0511004000NRG24130320240348245
|
13/03/2024
|
Nipu Devi
|
0511004WL057132
|
Nipu Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039471952
|
|
NIPUDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
HATHUA
|
BH-11-004-006-01470700/665
(SEMRAW)
|
0511004000NRG24130320240348243
|
13/03/2024
|
Ranjita Devi
|
0511004WL057130
|
Ranjita Devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039471969
|
|
MISS RANJITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|