|
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-11-004-011-01475900/2413
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157905
|
06/07/2023
|
AFSANA BEGAM
|
0511004WL012470
|
AFSANA BEGAM
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964931830
|
|
AFSANA BEGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
HATHUA
|
BH-11-004-011-01475900/2595
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157917
|
06/07/2023
|
Mamta Devi
|
0511004WL012470
|
Mamta Devi
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964931831
|
|
GORAKH YADAV SO RAM BELASH YADAV
|
BANK OF BARODA(606985)
|
|
3
|
HATHUA
|
BH-11-004-011-01475900/2596
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157918
|
06/07/2023
|
Fulmati Devi
|
0511004WL012470
|
Fulmati Devi
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964931832
|
|
FULMATI DEVI WO HARIDYA YADAV
|
BANK OF BARODA(606985)
|
|
4
|
HATHUA
|
BH-11-004-011-01475900/2612
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157922
|
06/07/2023
|
Rani Devi
|
0511004WL012470
|
Rani Devi
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964931833
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-011-01475900/141
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157895
|
06/07/2023
|
Satyendra Pandey
|
0511004WL012470
|
Satyendra Pandey
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964931817
|
|
SATYENDRA PANDEY
|
BANK OF INDIA(508505)
|
|
6
|
HATHUA
|
BH-11-004-011-01475900/2573
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157910
|
06/07/2023
|
Urmila Devi
|
0511004WL012470
|
Urmila Devi
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964931818
|
|
URMILA DEVI WO-MUNNA PATEL
|
BANK OF INDIA(508505)
|
|
7
|
HATHUA
|
BH-11-004-011-01475900/2586
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157914
|
06/07/2023
|
Pankaj Kumar Singh
|
0511004WL012470
|
Pankaj Kumar Singh
|
00048
|
BKID0004691
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964931816
|
|
PANKAJ KUMAR SINGH
|
AXIS BANK(607153)
|
|
8
|
HATHUA
|
BH-11-004-011-01475900/2592
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157916
|
06/07/2023
|
Savita Devi
|
0511004WL012470
|
Savita Devi
|
00048
|
BKID0004691
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964931820
|
|
Savita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
HATHUA
|
BH-11-004-011-01475900/2608
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157921
|
06/07/2023
|
Chhathiya Devi
|
0511004WL012470
|
Chhathiya Devi
|
00048
|
BKID0004691
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964931822
|
|
CHHATHIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
HATHUA
|
BH-11-004-011-01475900/2628
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157923
|
06/07/2023
|
Rukmini Devi
|
0511004WL012470
|
Rukmini Devi
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964931821
|
|
RUKMINI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
HATHUA
|
BH-11-004-011-01475900/885
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157932
|
06/07/2023
|
Lakhpatiya Devi
|
0511004WL012470
|
Lakhpatiya Devi
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964931819
|
|
LAKHPATIYA DEVI W/O-SITARAM SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-011-01475900/1332
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157893
|
06/07/2023
|
OmPraksh Lal
|
0511004WL012470
|
OmPraksh Lal
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964931824
|
|
OMPRKASH LAL
|
BANK OF INDIA(508505)
|
|
13
|
HATHUA
|
BH-11-004-011-01475900/142
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157896
|
06/07/2023
|
Munna Prasad
|
0511004WL012470
|
Munna Prasad
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964931823
|
|
MUNNAPRASAD KHARWAR
|
BANK OF INDIA(508505)
|
|
14
|
HATHUA
|
BH-11-004-011-01475900/2637
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157925
|
06/07/2023
|
Dipu Kumar Shrivastwa
|
0511004WL012470
|
Dipu Kumar Shrivastwa
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964931825
|
|
DIPU KUMAR SHRIVASTWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
15
|
HATHUA
|
BH-11-004-011-01475900/3
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157929
|
06/07/2023
|
Nabijan Miyan
|
0511004WL012470
|
Nabijan Miyan
|
00078
|
CNRB0004566
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964931834
|
|
NABIJAN MIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
HATHUA
|
BH-11-004-011-01475900/2575
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157911
|
06/07/2023
|
Vimal Devi
|
0511004WL012470
|
Vimal Devi
|
00165
|
IBKL0001960
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964931837
|
|
VIMAL DEVI
|
IDBI BANK(607095)
|
|
17
|
HATHUA
|
BH-11-004-011-01475900/2587
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157915
|
06/07/2023
|
Nitu Devi
|
0511004WL012470
|
Nitu Devi
|
00165
|
IBKL0001960
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964931801
|
|
NEETU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
18
|
HATHUA
|
BH-11-004-011-01475900/2570
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157909
|
06/07/2023
|
Sunita Devi
|
0511004WL012470
|
Sunita Devi
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964931826
|
|
SUNITA DEVI WO SAGAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HATHUA
|
BH-11-004-011-01475900/2597
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157919
|
06/07/2023
|
Sugdi Devi
|
0511004WL012470
|
Sugdi Devi
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964931828
|
|
MR KANHAIYA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-011-01475900/2600
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157920
|
06/07/2023
|
Gayatri Devi
|
0511004WL012470
|
Gayatri Devi
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964931829
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HATHUA
|
BH-11-004-011-01475900/27
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157926
|
06/07/2023
|
Ganpat Sah
|
0511004WL012470
|
Ganpat Sah
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964931827
|
|
MR GANPAT SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
22
|
HATHUA
|
BH-11-004-011-01475900/1585
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157897
|
06/07/2023
|
Arjun Yadav
|
0511004WL012470
|
Arjun Yadav
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964931836
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-011-01475900/1586
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157898
|
06/07/2023
|
Nitish Kumar
|
0511004WL012470
|
Nitish Kumar
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964931804
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-011-01475900/1587
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157899
|
06/07/2023
|
Vipin Yadav
|
0511004WL012470
|
Vipin Yadav
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964931805
|
|
MR VIPIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-011-01475900/1589
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157900
|
06/07/2023
|
Suman Devi
|
0511004WL012470
|
Suman Devi
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964931807
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-011-01475900/182
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157901
|
06/07/2023
|
Vyash Yadav
|
0511004WL012470
|
Vyash Yadav
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964931838
|
|
MR BYAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-011-01475900/221
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157902
|
06/07/2023
|
Toofani Sah
|
0511004WL012470
|
Toofani Sah
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964931813
|
|
MINADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
28
|
HATHUA
|
BH-11-004-011-01475900/2391
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157903
|
06/07/2023
|
Lakshmi Devi
|
0511004WL012470
|
Lakshmi Devi
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964931812
|
|
LAKSHMIDEVIWOKATEDINESHY
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
29
|
HATHUA
|
BH-11-004-011-01475900/2395
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157904
|
06/07/2023
|
Rina Devi
|
0511004WL012470
|
Rina Devi
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964931803
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-011-01475900/2462
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157906
|
06/07/2023
|
GULICHI DEVI
|
0511004WL012470
|
GULICHI DEVI
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964931806
|
|
MRS GULICHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHUA
|
BH-11-004-011-01475900/2563
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157907
|
06/07/2023
|
Madhubala Devi
|
0511004WL012470
|
Madhubala Devi
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964931814
|
|
MADHUBALA DEVI WO TARKESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HATHUA
|
BH-11-004-011-01475900/2566
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157908
|
06/07/2023
|
Urmila Devi
|
0511004WL012470
|
Urmila Devi
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964931802
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHUA
|
BH-11-004-011-01475900/2577
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157912
|
06/07/2023
|
Abikeshwar Pandey
|
0511004WL012470
|
Abikeshwar Pandey
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964931839
|
|
AMBIKESHWAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-011-01475900/2579
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157913
|
06/07/2023
|
Ravi Kumar Pandey
|
0511004WL012470
|
Ravi Kumar Pandey
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964931808
|
|
RAVI KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
35
|
HATHUA
|
BH-11-004-011-01475900/2636
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157924
|
06/07/2023
|
Suraj Kumar Pal
|
0511004WL012470
|
Suraj Kumar Pal
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964931810
|
|
SURAJ KUMAR PAL
|
BANK OF INDIA(508505)
|
|
36
|
HATHUA
|
BH-11-004-011-01475900/2857
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157927
|
06/07/2023
|
Amarjeet Kumar Sah
|
0511004WL012470
|
Amarjeet Kumar Sah
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964931811
|
|
MR AMARJEET KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
HATHUA
|
BH-11-004-011-01475900/2876
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157928
|
06/07/2023
|
Radheshyam Sah
|
0511004WL012470
|
Radheshyam Sah
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964931835
|
|
MR RADHESHYAM SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
HATHUA
|
BH-11-004-011-01475900/694
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157930
|
06/07/2023
|
Jaiprakash Singh
|
0511004WL012470
|
Jaiprakash Singh
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964931809
|
|
JAIPRAKASH SINGH SO CHANDRAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HATHUA
|
BH-11-004-011-01475900/721
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157931
|
06/07/2023
|
Vindhayachal Thakur
|
0511004WL012470
|
Vindhayachal Thakur
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964931815
|
|
MR VINDHAYACHAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
40
|
HATHUA
|
BH-11-004-011-01475900/1365
(MACHHAGAR LAXIRAM)
|
0511004000NRG24030720230157894
|
06/07/2023
|
Munna Sah
|
0511004WL012470
|
Munna Sah
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964931800
|
|
MUNA SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125628
|
125628
|
|
|
|
|
|
|
|