|
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-11-004-003-01467700/2202
(KHERTIYA)
|
0511004000NRG24200520230057845
|
20/05/2023
|
MANU KUMAR SAH
|
0511004WL005865
|
MANU KUMAR SAH
|
00165
|
IBKL0001960
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862983539
|
|
Manu Kumar Sah
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-003-01467700/732
(KHERTIYA)
|
0511004000NRG24200520230057847
|
20/05/2023
|
CHANDBALI THAKUR
|
0511004WL005865
|
CHANDBALI THAKUR
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862983542
|
|
MR CHANARBALI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATHUA
|
BH-11-004-003-01468600/1616
(KHERTIYA)
|
0511004000NRG24200520230057852
|
20/05/2023
|
BALINDER KUMAR MANJHI
|
0511004WL005865
|
BALINDER KUMAR MANJHI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862983553
|
|
MR BALINDER KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-003-01467600/2145
(KHERTIYA)
|
0511004000NRG24200520230057819
|
20/05/2023
|
URMILA DEVI
|
0511004WL005865
|
URMILA DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862983551
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-003-01467600/2177
(KHERTIYA)
|
0511004000NRG24200520230057823
|
20/05/2023
|
DHARMENDRA KUMAR SINGH
|
0511004WL005865
|
DHARMENDRA KUMAR SINGH
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862983544
|
|
DHARMENDRA KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
HATHUA
|
BH-11-004-003-01467600/598
(KHERTIYA)
|
0511004000NRG24200520230057824
|
20/05/2023
|
SUKWARIA DEVI
|
0511004WL005865
|
SUKWARIA DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862983543
|
|
BABURAM RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHUA
|
BH-11-004-003-01467700/1190
(KHERTIYA)
|
0511004000NRG24200520230057827
|
20/05/2023
|
SUBHASH CHAUDHARI
|
0511004WL005865
|
SUBHASH CHAUDHARI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862983557
|
|
MR SUBHASH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-003-01467700/1278
(KHERTIYA)
|
0511004000NRG24200520230057828
|
20/05/2023
|
RAJKALI DEVI
|
0511004WL005865
|
RAJKALI DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862983537
|
|
MR DINESH SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHUA
|
BH-11-004-003-01467700/1613
(KHERTIYA)
|
0511004000NRG24200520230057829
|
20/05/2023
|
Yogendra Sah
|
0511004WL005865
|
Yogendra Sah
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862983552
|
|
MR YOGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-003-01467700/2133
(KHERTIYA)
|
0511004000NRG24200520230057831
|
20/05/2023
|
BALIRAM KUMAR SAH
|
0511004WL005865
|
BALIRAM KUMAR SAH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862983549
|
|
Baliram Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
HATHUA
|
BH-11-004-003-01467700/2149
(KHERTIYA)
|
0511004000NRG24200520230057834
|
20/05/2023
|
BYASH SAH
|
0511004WL005865
|
BYASH SAH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862983546
|
|
MR BEYASH SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-003-01467700/2167
(KHERTIYA)
|
0511004000NRG24200520230057838
|
20/05/2023
|
DHANU SINGH
|
0511004WL005865
|
DHANU SINGH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862983541
|
|
MR DHANNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-003-01467700/2169
(KHERTIYA)
|
0511004000NRG24200520230057839
|
20/05/2023
|
ALOK KUMAR CHAHAN
|
0511004WL005865
|
ALOK KUMAR CHAHAN
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862983545
|
|
MR ALOK KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-003-01467700/2171
(KHERTIYA)
|
0511004000NRG24200520230057840
|
20/05/2023
|
ANJANI DEVI
|
0511004WL005865
|
ANJANI DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862983547
|
|
MR ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-003-01467700/2173
(KHERTIYA)
|
0511004000NRG24200520230057841
|
20/05/2023
|
SUMAN SINGH
|
0511004WL005865
|
SUMAN SINGH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862983558
|
|
MRS SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-003-01467700/2202
(KHERTIYA)
|
0511004000NRG24200520230057844
|
20/05/2023
|
LAL BACHHI DEVI
|
0511004WL005865
|
LAL BACHHI DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862983538
|
|
MRS LAL BACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-003-01468600/1616
(KHERTIYA)
|
0511004000NRG24200520230057851
|
20/05/2023
|
RAJ KUMAR MANJHI
|
0511004WL005865
|
RAJ KUMAR MANJHI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862983550
|
|
MR RAJKUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-003-01468600/2183
(KHERTIYA)
|
0511004000NRG24200520230057854
|
20/05/2023
|
SUNITA DEVI
|
0511004WL005865
|
SUNITA DEVI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862983555
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-003-01468600/2185
(KHERTIYA)
|
0511004000NRG24200520230057855
|
20/05/2023
|
REKHA DEVI
|
0511004WL005865
|
REKHA DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862983554
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-003-01468600/450
(KHERTIYA)
|
0511004000NRG24200520230057857
|
20/05/2023
|
NITU DEVI
|
0511004WL005865
|
NITU DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862983548
|
|
MISS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-003-01468600/640
(KHERTIYA)
|
0511004000NRG24200520230057858
|
20/05/2023
|
HARERAM YADAV
|
0511004WL005865
|
HARERAM YADAV
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862983540
|
|
MR BABU NAND CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
22
|
HATHUA
|
BH-11-004-003-01467600/2164
(KHERTIYA)
|
0511004000NRG24200520230057822
|
20/05/2023
|
CHANDA DEVI
|
0511004WL005865
|
CHANDA DEVI
|
00415
|
SBIN0013132
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1862983556
|
|
CHANDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
HATHUA
|
BH-11-004-003-01467600/2142
(KHERTIYA)
|
0511004000NRG24200520230057818
|
20/05/2023
|
GAUTAM DEVI
|
0511004WL005865
|
GAUTAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862983535
|
|
GAUTAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HATHUA
|
BH-11-004-003-01467600/2162
(KHERTIYA)
|
0511004000NRG24200520230057821
|
20/05/2023
|
SOBHA DEVI
|
0511004WL005865
|
SOBHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862983531
|
|
SOBHA DEVI WO UMESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
HATHUA
|
BH-11-004-003-01467600/965
(KHERTIYA)
|
0511004000NRG24200520230057826
|
20/05/2023
|
guddi devi
|
0511004WL005865
|
guddi devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862983530
|
|
Guddee Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
HATHUA
|
BH-11-004-003-01467700/2133
(KHERTIYA)
|
0511004000NRG24200520230057830
|
20/05/2023
|
PASAPATI DEVI
|
0511004WL005865
|
PASAPATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862983532
|
|
PASPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-003-01467700/2173
(KHERTIYA)
|
0511004000NRG24200520230057842
|
20/05/2023
|
GUDDU BHAGAT
|
0511004WL005865
|
GUDDU BHAGAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862983536
|
|
GUDDU BHAGAT S/O BRIJKISHOR BHAGAT
|
IDBI BANK(607095)
|
|
28
|
HATHUA
|
BH-11-004-003-01467700/2174
(KHERTIYA)
|
0511004000NRG24200520230057843
|
20/05/2023
|
MALTI DEVI
|
0511004WL005865
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862983533
|
|
VIRENDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHUA
|
BH-11-004-003-01467700/493
(KHERTIYA)
|
0511004000NRG24200520230057846
|
20/05/2023
|
MEENA DEVI
|
0511004WL005865
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862983534
|
|
UMESH SHARMA F H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
30
|
HATHUA
|
BH-11-004-003-01467700/2158
(KHERTIYA)
|
0511004000NRG24200520230057836
|
20/05/2023
|
GANGAVATI DEVI
|
0511004WL005865
|
GANGAVATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862983527
|
|
MR GANGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHUA
|
BH-11-004-003-01467800/1127
(KHERTIYA)
|
0511004000NRG24200520230057848
|
20/05/2023
|
BEBIY DEVI
|
0511004WL005865
|
BEBIY DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862983528
|
|
BEBY DEVI D/O NATHUNI MAJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
HATHUA
|
BH-11-004-003-01467800/140
(KHERTIYA)
|
0511004000NRG24200520230057849
|
20/05/2023
|
RAMJAM MANJHI
|
0511004WL005865
|
RAMJAM MANJHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862983529
|
|
RAJAMAN MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96444
|
96444
|
|
|
|
|
|
|
|