|
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-11-004-002-01470900/1901
(FATEHPUR)
|
0511004000NRG24220220240330017
|
22/02/2024
|
AMIT KUMAR RAI
|
0511004WL053682
|
AMIT KUMAR RAI
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887344162
|
|
AMIT KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HATHUA
|
BH-11-004-002-01471000/1582
(FATEHPUR)
|
0511004000NRG24220220240330008
|
22/02/2024
|
Priynaka Devi
|
0511004WL053679
|
Priynaka Devi
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887344149
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
HATHUA
|
BH-11-004-002-01471000/1886
(FATEHPUR)
|
0511004000NRG24220220240330006
|
22/02/2024
|
Shanti Devi
|
0511004WL053678
|
Shanti Devi
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887344158
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
HATHUA
|
BH-11-004-002-01471000/1899
(FATEHPUR)
|
0511004000NRG24220220240330007
|
22/02/2024
|
Chandrama Chaudhari
|
0511004WL053678
|
Chandrama Chaudhari
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887344148
|
|
Chandrama Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
HATHUA
|
BH-11-004-002-01471000/480
(FATEHPUR)
|
0511004000NRG24220220240330009
|
22/02/2024
|
GITA DEVI
|
0511004WL053679
|
GITA DEVI
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887344150
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-002-01470900/809
(FATEHPUR)
|
0511004000NRG24220220240330020
|
22/02/2024
|
BRAJESH KUMAR RAI
|
0511004WL053684
|
BRAJESH KUMAR RAI
|
00152
|
HDFC0004422
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887344151
|
|
MR BRAJESH KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-002-01470900/1940
(FATEHPUR)
|
0511004000NRG24220220240330030
|
22/02/2024
|
Diwakar Kumar sah
|
0511004WL053690
|
Diwakar Kumar sah
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887344171
|
|
MR DIWAKAR KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-002-01470900/35
(FATEHPUR)
|
0511004000NRG24220220240330026
|
22/02/2024
|
Varhma Bharti
|
0511004WL053687
|
Varhma Bharti
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887344156
|
|
BRAMHA BHARATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-002-01470900/168
(FATEHPUR)
|
0511004000NRG24220220240330031
|
22/02/2024
|
AJAY RAY
|
0511004WL053691
|
AJAY RAY
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887344172
|
|
MR AJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-002-01470900/39
(FATEHPUR)
|
0511004000NRG24220220240330023
|
22/02/2024
|
Basamati Devi
|
0511004WL053686
|
Basamati Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887344163
|
|
Basmati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
HATHUA
|
BH-11-004-002-01470900/41
(FATEHPUR)
|
0511004000NRG24220220240330024
|
22/02/2024
|
Lilavati
|
0511004WL053686
|
Lilavati
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887344157
|
|
MRS LILAVATI LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-002-01470900/1125
(FATEHPUR)
|
0511004000NRG24220220240330025
|
22/02/2024
|
Sitaram kumar
|
0511004WL053687
|
Sitaram kumar
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887344170
|
|
SITARAM KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
HATHUA
|
BH-11-004-002-01470900/701
(FATEHPUR)
|
0511004000NRG24220220240330011
|
22/02/2024
|
MANIB SAH
|
0511004WL053680
|
MANIB SAH
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887344152
|
|
MR MANIB SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-002-01470900/1887
(FATEHPUR)
|
0511004000NRG24220220240330003
|
22/02/2024
|
Narayan Das Jee
|
0511004WL053677
|
Narayan Das Jee
|
00415
|
SBIN0013132
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887344147
|
|
NARAYAN DAS JEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
HATHUA
|
BH-11-004-002-01471000/106
(FATEHPUR)
|
0511004000NRG24220220240329998
|
22/02/2024
|
KARAN KUMAR
|
0511004WL053676
|
KARAN KUMAR
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887344161
|
|
Karan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
HATHUA
|
BH-11-004-002-01471000/1942
(FATEHPUR)
|
0511004000NRG24220220240330022
|
22/02/2024
|
Kanti Devi
|
0511004WL053685
|
Kanti Devi
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887344169
|
|
KANTIDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-002-01468200/123
(FATEHPUR)
|
0511004000NRG24220220240330016
|
22/02/2024
|
BIPIN KR RAM
|
0511004WL053681
|
BIPIN KR RAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887344177
|
|
Mr. BIPIN KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HATHUA
|
BH-11-004-002-01470800/190
(FATEHPUR)
|
0511004000NRG24220220240329996
|
22/02/2024
|
HARENDRA SINGH
|
0511004WL053675
|
HARENDRA SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887344165
|
|
HARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HATHUA
|
BH-11-004-002-01470900/112
(FATEHPUR)
|
0511004000NRG24220220240330018
|
22/02/2024
|
SUNITA DEVI
|
0511004WL053683
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887344154
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
HATHUA
|
BH-11-004-002-01470900/1652
(FATEHPUR)
|
0511004000NRG24220220240330027
|
22/02/2024
|
Kamlawati Devi
|
0511004WL053688
|
Kamlawati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887344174
|
|
KAMLAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
HATHUA
|
BH-11-004-002-01470900/1761
(FATEHPUR)
|
0511004000NRG24220220240330002
|
22/02/2024
|
Rambha Devi
|
0511004WL053677
|
Rambha Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887344164
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HATHUA
|
BH-11-004-002-01470900/604
(FATEHPUR)
|
0511004000NRG24220220240330010
|
22/02/2024
|
SRIMATI DEVI
|
0511004WL053680
|
SRIMATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887344168
|
|
SRIMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HATHUA
|
BH-11-004-002-01470900/634
(FATEHPUR)
|
0511004000NRG24220220240329997
|
22/02/2024
|
RAMKUNWAR SINGH
|
0511004WL053675
|
RAMKUNWAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887344175
|
|
RAMAKUVAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
HATHUA
|
BH-11-004-002-01470900/647
(FATEHPUR)
|
0511004000NRG24220220240330019
|
22/02/2024
|
Lalpati Devi
|
0511004WL053683
|
Lalpati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887344167
|
|
LALPATIDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
25
|
HATHUA
|
BH-11-004-002-01470900/730
(FATEHPUR)
|
0511004000NRG24220220240330013
|
22/02/2024
|
LAYCHI DEVI
|
0511004WL053680
|
LAYCHI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887344155
|
|
LAYCHEE DEVI W/O SHRINATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HATHUA
|
BH-11-004-002-01470900/745
(FATEHPUR)
|
0511004000NRG24220220240330014
|
22/02/2024
|
DHARMSHILA DEVI
|
0511004WL053680
|
DHARMSHILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887344159
|
|
DHARMSILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HATHUA
|
BH-11-004-002-01470900/787
(FATEHPUR)
|
0511004000NRG24220220240330015
|
22/02/2024
|
USHA DEVI
|
0511004WL053680
|
USHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887344144
|
|
CHHABILA RAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATHUA
|
BH-11-004-002-01471000/1143
(FATEHPUR)
|
0511004000NRG24220220240329999
|
22/02/2024
|
Mamta Devi
|
0511004WL053676
|
Mamta Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887344145
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
HATHUA
|
BH-11-004-002-01471000/1249
(FATEHPUR)
|
0511004000NRG24220220240330000
|
22/02/2024
|
rajmatia devi
|
0511004WL053676
|
rajmatia devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887344176
|
|
RAJMATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HATHUA
|
BH-11-004-002-01471000/1335
(FATEHPUR)
|
0511004000NRG24220220240330001
|
22/02/2024
|
HARI CHAUDHARI
|
0511004WL053676
|
HARI CHAUDHARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887344166
|
|
Hari Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
HATHUA
|
BH-11-004-002-01471000/1555
(FATEHPUR)
|
0511004000NRG24220220240330021
|
22/02/2024
|
DULARI DEVI
|
0511004WL053685
|
DULARI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887344173
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
HATHUA
|
BH-11-004-002-01471000/1631
(FATEHPUR)
|
0511004000NRG24220220240330004
|
22/02/2024
|
NISHA DEVI
|
0511004WL053678
|
NISHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887344153
|
|
NISHA DEVI
|
IDBI BANK(607095)
|
|
33
|
HATHUA
|
BH-11-004-002-01471000/1760
(FATEHPUR)
|
0511004000NRG24220220240330005
|
22/02/2024
|
Oshihar Choudhary
|
0511004WL053678
|
Oshihar Choudhary
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887344146
|
|
Oshihar Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
34
|
HATHUA
|
BH-11-004-002-01470900/455
(FATEHPUR)
|
0511004000NRG24220220240330032
|
22/02/2024
|
Basisth kumar
|
0511004WL053692
|
Basisth kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887344178
|
|
BASISTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HATHUA
|
BH-11-004-002-01470900/706
(FATEHPUR)
|
0511004000NRG24220220240330012
|
22/02/2024
|
BALIDRA SHAH
|
0511004WL053680
|
BALIDRA SHAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887344143
|
|
BALINDRA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HATHUA
|
BH-11-004-002-01470900/781
(FATEHPUR)
|
0511004000NRG24220220240330029
|
22/02/2024
|
BAGESHWARI RAI
|
0511004WL053689
|
BAGESHWARI RAI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887344142
|
|
BAGESHWARI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
37
|
HATHUA
|
BH-11-004-002-01470900/648.
(FATEHPUR)
|
0511004000NRG24220220240330028
|
22/02/2024
|
Kiran devi
|
0511004WL053688
|
Kiran devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887344160
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
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|
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|
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|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67488
|
67488
|
|
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|
|
|
|