|
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-11-004-022-01477100/1539
(CHHAP)
|
0511004000NRG24181220230268853
|
19/12/2023
|
Gorakha Shah
|
0511004WL042269
|
Gorakha Shah
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522979394
|
|
MR GORAKHA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-022-01477100/2329
(CHHAP)
|
0511004000NRG24181220230268863
|
19/12/2023
|
SANDIP KUMAR
|
0511004WL042269
|
SANDIP KUMAR
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522979391
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-022-01477100/2351
(CHHAP)
|
0511004000NRG24181220230268864
|
19/12/2023
|
DILIP KUMAR
|
0511004WL042269
|
DILIP KUMAR
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522979393
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHUA
|
BH-11-004-022-01477100/2412
(CHHAP)
|
0511004000NRG24181220230268867
|
19/12/2023
|
Santra Devi
|
0511004WL042269
|
Santra Devi
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522979395
|
|
SANTARA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
HATHUA
|
BH-11-004-022-01477100/2611
(CHHAP)
|
0511004000NRG24181220230268870
|
19/12/2023
|
SHYAMBALI DEVI
|
0511004WL042269
|
SHYAMBALI DEVI
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522979390
|
|
SHYAMBALI DEVI
|
IDBI BANK(607095)
|
|
6
|
HATHUA
|
BH-11-004-022-01477100/2865
(CHHAP)
|
0511004000NRG24181220230268875
|
19/12/2023
|
SUMAN KUMAR PRASAD
|
0511004WL042269
|
SUMAN KUMAR PRASAD
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522979392
|
|
SUMAN KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-022-01477100/1229
(CHHAP)
|
0511004000NRG24181220230268850
|
19/12/2023
|
SHRINIWAS PANDIT
|
0511004WL042269
|
SHRINIWAS PANDIT
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522979386
|
|
MR SHRINIWASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-022-01477100/2025
(CHHAP)
|
0511004000NRG24181220230268856
|
19/12/2023
|
AMJAD ALI
|
0511004WL042269
|
AMJAD ALI
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522979397
|
|
AMJAD ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
HATHUA
|
BH-11-004-022-01477100/2032
(CHHAP)
|
0511004000NRG24181220230268857
|
19/12/2023
|
PRAVEEN KUMAR
|
0511004WL042269
|
PRAVEEN KUMAR
|
00415
|
SBIN0009212
|
3192
|
3192
|
Rejected
|
08/03/2024
|
|
1522979399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
HATHUA
|
BH-11-004-022-01477100/2045
(CHHAP)
|
0511004000NRG24181220230268858
|
19/12/2023
|
CHANDA DEVI
|
0511004WL042269
|
CHANDA DEVI
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522979396
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-022-01477100/2049
(CHHAP)
|
0511004000NRG24181220230268859
|
19/12/2023
|
USHA DEVI
|
0511004WL042269
|
USHA DEVI
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522979388
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-022-01477100/2327
(CHHAP)
|
0511004000NRG24181220230268862
|
19/12/2023
|
SONI DEVI
|
0511004WL042269
|
SONI DEVI
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522979385
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-022-01477100/2405
(CHHAP)
|
0511004000NRG24181220230268865
|
19/12/2023
|
KAILASH PRASAD
|
0511004WL042269
|
KAILASH PRASAD
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522979382
|
|
MR KAILASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-022-01477100/2410
(CHHAP)
|
0511004000NRG24181220230268866
|
19/12/2023
|
SITA DEVI
|
0511004WL042269
|
SITA DEVI
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522979387
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-022-01477100/2443
(CHHAP)
|
0511004000NRG24181220230268868
|
19/12/2023
|
RADHIKA DEVI
|
0511004WL042269
|
RADHIKA DEVI
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522979384
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-022-01477100/2758
(CHHAP)
|
0511004000NRG24181220230268871
|
19/12/2023
|
PRIYANKA KUMARI
|
0511004WL042269
|
PRIYANKA KUMARI
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522979389
|
|
PRIYANKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
HATHUA
|
BH-11-004-022-01477100/3319216
(CHHAP)
|
0511004000NRG24181220230268876
|
19/12/2023
|
MANU SHARMA
|
0511004WL042269
|
MANU SHARMA
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522979383
|
|
MR MANU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-022-01477100/544
(CHHAP)
|
0511004000NRG24181220230268878
|
19/12/2023
|
LALITA DEVI
|
0511004WL042269
|
LALITA DEVI
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522979398
|
|
MRS LALEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
19
|
HATHUA
|
BH-11-004-022-01477000/1122
(CHHAP)
|
0511004000NRG24181220230268847
|
19/12/2023
|
Bundalal Ram
|
0511004WL042269
|
Bundalal Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522979376
|
|
MR BUNDALAL RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-022-01477000/1132
(CHHAP)
|
0511004000NRG24181220230268848
|
19/12/2023
|
Indrajit Ram
|
0511004WL042269
|
Indrajit Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522979380
|
|
MR INDRAJIT KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-022-01477000/1787
(CHHAP)
|
0511004000NRG24181220230268849
|
19/12/2023
|
ALI IMMA ANSARI
|
0511004WL042269
|
ALI IMMA ANSARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522979379
|
|
ALI IMAM
|
CANARA BANK(508532)
|
|
22
|
HATHUA
|
BH-11-004-022-01477100/1474
(CHHAP)
|
0511004000NRG24181220230268852
|
19/12/2023
|
Mohan Prasad
|
0511004WL042269
|
Mohan Prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522979375
|
|
MR MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-022-01477100/1580
(CHHAP)
|
0511004000NRG24181220230268854
|
19/12/2023
|
PRATIBHA DEVI
|
0511004WL042269
|
PRATIBHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522979400
|
|
PRATIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HATHUA
|
BH-11-004-022-01477100/1920
(CHHAP)
|
0511004000NRG24181220230268855
|
19/12/2023
|
SARAL MANJHI
|
0511004WL042269
|
SARAL MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522979402
|
|
SARAL MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
HATHUA
|
BH-11-004-022-01477100/2069
(CHHAP)
|
0511004000NRG24181220230268860
|
19/12/2023
|
SITARAM PRAVAT
|
0511004WL042269
|
SITARAM PRAVAT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522979371
|
|
MR SEETA RAM PARBAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-022-01477100/2098
(CHHAP)
|
0511004000NRG24181220230268861
|
19/12/2023
|
ANANDI DEVI
|
0511004WL042269
|
ANANDI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522979381
|
|
ANANDI KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
HATHUA
|
BH-11-004-022-01477100/2864
(CHHAP)
|
0511004000NRG24181220230268874
|
19/12/2023
|
GOPENDRA SINGH
|
0511004WL042269
|
GOPENDRA SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522979372
|
|
Gopendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
HATHUA
|
BH-11-004-022-01477100/591
(CHHAP)
|
0511004000NRG24181220230268879
|
19/12/2023
|
VIRENDRA MAHTO
|
0511004WL042269
|
VIRENDRA MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522979378
|
|
BIRENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
29
|
HATHUA
|
BH-11-004-022-01477100/644
(CHHAP)
|
0511004000NRG24181220230268880
|
19/12/2023
|
AWADHESH RAM
|
0511004WL042269
|
AWADHESH RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522979377
|
|
MR AVADHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHUA
|
BH-11-004-022-01477100/663
(CHHAP)
|
0511004000NRG24181220230268881
|
19/12/2023
|
Shosila Devi
|
0511004WL042269
|
Shosila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522979401
|
|
MRS SHOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHUA
|
BH-11-004-022-01477100/87
(CHHAP)
|
0511004000NRG24181220230268882
|
19/12/2023
|
ASHARFI MANJHI
|
0511004WL042269
|
ASHARFI MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522979374
|
|
ASARIF MANJHI S/O SHYAM LAL MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
HATHUA
|
BH-11-004-022-01477100/897
(CHHAP)
|
0511004000NRG24181220230268883
|
19/12/2023
|
Virendra Singh
|
0511004WL042269
|
Virendra Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522979373
|
|
VIRENDRA SINGH SO MAHATAM SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102144
|
102144
|
|
|
|
|
|
|
|