|
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-11-004-003-01468100/25
(KHERTIYA)
|
0511004000NRG24141120230245934
|
17/11/2023
|
Basanti Devi
|
0511004WL036791
|
Basanti Devi
|
00032
|
UTIB0003374
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010494104
|
|
BASANTI DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-003-01468500/2029
(KHERTIYA)
|
0511004000NRG24171120230247735
|
17/11/2023
|
KUNTI DEVI
|
0511004WL037561
|
KUNTI DEVI
|
00089
|
CBIN0281779
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494091
|
|
Mrs. KUNTI DEVI, W/O SRI RAJESH KUMAR GU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-003-01467700/2021
(KHERTIYA)
|
0511004000NRG24141120230245939
|
17/11/2023
|
Jaymala Devi
|
0511004WL036795
|
Jaymala Devi
|
00152
|
HDFC0004422
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010494103
|
|
JAYMALA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-003-01467700/2452
(KHERTIYA)
|
0511004000NRG24141120230245958
|
17/11/2023
|
Rubi devi
|
0511004WL036808
|
Rubi devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010494096
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HATHUA
|
BH-11-004-003-01467700/2023
(KHERTIYA)
|
0511004000NRG24141120230245941
|
17/11/2023
|
Rajendra Pandey
|
0511004WL036797
|
Rajendra Pandey
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010494088
|
|
RAJENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHUA
|
BH-11-004-003-01467700/2233
(KHERTIYA)
|
0511004000NRG24141120230245917
|
17/11/2023
|
Suganti Devi
|
0511004WL036782
|
Suganti Devi
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010494094
|
|
MR VISHRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-003-01467700/303
(KHERTIYA)
|
0511004000NRG24141120230245951
|
17/11/2023
|
INDRAWATI DEVI
|
0511004WL036804
|
INDRAWATI DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010494089
|
|
Indrawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
HATHUA
|
BH-11-004-003-01467800/1958
(KHERTIYA)
|
0511004000NRG24171120230247733
|
17/11/2023
|
Vikash Kumar Yadav
|
0511004WL037561
|
Vikash Kumar Yadav
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494101
|
|
MR VIKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-003-01467800/2119
(KHERTIYA)
|
0511004000NRG24141120230245938
|
17/11/2023
|
Deepak Kumar Yadav
|
0511004WL036794
|
Deepak Kumar Yadav
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010494099
|
|
MR DFEEPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-003-01467800/2122
(KHERTIYA)
|
0511004000NRG24141120230245946
|
17/11/2023
|
Brij bhushan tiwari
|
0511004WL036799
|
Brij bhushan tiwari
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010494087
|
|
MR BRIJ BHUSHAN TIWARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-003-01467800/2125
(KHERTIYA)
|
0511004000NRG24141120230245954
|
17/11/2023
|
KRISHNAWATI DEVI
|
0511004WL036805
|
KRISHNAWATI DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010494095
|
|
MRS KRISHNAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-003-01467800/2130
(KHERTIYA)
|
0511004000NRG24141120230245955
|
17/11/2023
|
SUNITA DEVI
|
0511004WL036805
|
SUNITA DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010494090
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-003-01467800/2231
(KHERTIYA)
|
0511004000NRG24141120230245914
|
17/11/2023
|
Sunaina Devi
|
0511004WL036779
|
Sunaina Devi
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010494100
|
|
MS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-003-01468100/2230
(KHERTIYA)
|
0511004000NRG24141120230245913
|
17/11/2023
|
Sindhu devi
|
0511004WL036778
|
Sindhu devi
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010494098
|
|
SINDHU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
HATHUA
|
BH-11-004-003-01468500/2026
(KHERTIYA)
|
0511004000NRG24171120230247734
|
17/11/2023
|
MONARAMA DEVI
|
0511004WL037561
|
MONARAMA DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010494097
|
|
MISS MONARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-003-01468500/2121
(KHERTIYA)
|
0511004000NRG24141120230245947
|
17/11/2023
|
Harendra dwivedi
|
0511004WL036800
|
Harendra dwivedi
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010494092
|
|
MR HARENDRA DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-003-01468700/2127
(KHERTIYA)
|
0511004000NRG24141120230245957
|
17/11/2023
|
UPENDRA PANDEY
|
0511004WL036807
|
UPENDRA PANDEY
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010494093
|
|
MR UPENDRA PANDAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
18
|
HATHUA
|
BH-11-004-003-01467700/291
(KHERTIYA)
|
0511004000NRG24141120230245952
|
17/11/2023
|
LILAWATI DEVI
|
0511004WL036805
|
LILAWATI DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010494102
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
HATHUA
|
BH-11-004-003-01467700/2232
(KHERTIYA)
|
0511004000NRG24141120230245915
|
17/11/2023
|
Meera Devi
|
0511004WL036780
|
Meera Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010494084
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HATHUA
|
BH-11-004-003-01467700/2234
(KHERTIYA)
|
0511004000NRG24141120230245922
|
17/11/2023
|
Muslim Miyan
|
0511004WL036784
|
Muslim Miyan
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010494081
|
|
Muslim Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
HATHUA
|
BH-11-004-003-01467700/292
(KHERTIYA)
|
0511004000NRG24141120230245949
|
17/11/2023
|
Swami nath yadav
|
0511004WL036802
|
Swami nath yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010494082
|
|
SWAMINATH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
HATHUA
|
BH-11-004-003-01467800/1458
(KHERTIYA)
|
0511004000NRG24141120230245912
|
17/11/2023
|
Prabhavati Devi
|
0511004WL036777
|
Prabhavati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010494080
|
|
PRABHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HATHUA
|
BH-11-004-003-01468100/1747
(KHERTIYA)
|
0511004000NRG24141120230245933
|
17/11/2023
|
Chinta devi
|
0511004WL036791
|
Chinta devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010494085
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HATHUA
|
BH-11-004-003-01468100/2123
(KHERTIYA)
|
0511004000NRG24141120230245956
|
17/11/2023
|
SACHIDA NAND RAI
|
0511004WL036806
|
SACHIDA NAND RAI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010494083
|
|
RAM ASHRAY RAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATHUA
|
BH-11-004-003-01468700/660
(KHERTIYA)
|
0511004000NRG24141120230245935
|
17/11/2023
|
Hiramati Devi
|
0511004WL036792
|
Hiramati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010494086
|
|
MR NANDJEE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-003-01468700/665
(KHERTIYA)
|
0511004000NRG24141120230245936
|
17/11/2023
|
shivkumari devi
|
0511004WL036792
|
shivkumari devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010494079
|
|
MRS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
27
|
HATHUA
|
BH-11-004-003-01467700/293
(KHERTIYA)
|
0511004000NRG24141120230245950
|
17/11/2023
|
Vijay yadav
|
0511004WL036803
|
Vijay yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010494078
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HATHUA
|
BH-11-004-003-01467800/2120
(KHERTIYA)
|
0511004000NRG24141120230245937
|
17/11/2023
|
Shailesh Prasad Yadav
|
0511004WL036793
|
Shailesh Prasad Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010494077
|
|
SHAILESH PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|