|
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-11-004-007-01470000/1918
(PANCHFERA)
|
0511004000NRG24010220240311627
|
01/02/2024
|
SAJAL KUMAR
|
0511004WL050291
|
SAJAL KUMAR
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2154270253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-007-01470000/1480
(PANCHFERA)
|
0511004000NRG24010220240311587
|
01/02/2024
|
Nagendra Kumar Yadav
|
0511004WL050264
|
Nagendra Kumar Yadav
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270263
|
|
NAGENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-007-01469900/1739
(PANCHFERA)
|
0511004000NRG24010220240311614
|
01/02/2024
|
TETARI DEVI
|
0511004WL050284
|
TETARI DEVI
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270258
|
|
TETARI DEVI
|
IDBI BANK(607095)
|
|
4
|
HATHUA
|
BH-11-004-007-01469900/2200
(PANCHFERA)
|
0511004000NRG24010220240311611
|
01/02/2024
|
RAVI KUMAR SINGH
|
0511004WL050283
|
RAVI KUMAR SINGH
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270251
|
|
RAVI KUMAR SINGH SO RAMAYAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
HATHUA
|
BH-11-004-007-01470000/1738
(PANCHFERA)
|
0511004000NRG24010220240311615
|
01/02/2024
|
MADAN YADAW
|
0511004WL050284
|
MADAN YADAW
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270267
|
|
Madan Yadaw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-007-01469300/2312
(PANCHFERA)
|
0511004000NRG24010220240311617
|
01/02/2024
|
BHRIGU NATH PANDIT
|
0511004WL050285
|
BHRIGU NATH PANDIT
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270246
|
|
Mr. BHRIGU NATH PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HATHUA
|
BH-11-004-007-01469300/987
(PANCHFERA)
|
0511004000NRG24010220240311592
|
01/02/2024
|
Gajendra Singh
|
0511004WL050268
|
Gajendra Singh
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270249
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-007-01469400/1732
(PANCHFERA)
|
0511004000NRG24010220240311628
|
01/02/2024
|
CHANDESHWAR CHAUDHARI
|
0511004WL050292
|
CHANDESHWAR CHAUDHARI
|
00089
|
CBIN0281779
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270259
|
|
Mr. CHANDESHWER CHODARY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HATHUA
|
BH-11-004-007-01469500/2336
(PANCHFERA)
|
0511004000NRG24010220240311847
|
01/02/2024
|
RAMAWATI DEVI
|
0511004WL050325
|
RAMAWATI DEVI
|
00089
|
CBIN0281779
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154270266
|
|
Mrs. RAMAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-007-01470000/2169
(PANCHFERA)
|
0511004000NRG24010220240311585
|
01/02/2024
|
Punam Yadav
|
0511004WL050263
|
Punam Yadav
|
00165
|
IBKL0001960
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270244
|
|
PUNAM YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-007-01469400/2247
(PANCHFERA)
|
0511004000NRG24010220240311601
|
01/02/2024
|
RATNESH KUMAR TIWARI
|
0511004WL050275
|
RATNESH KUMAR TIWARI
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270243
|
|
RATNESH KR TIWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HATHUA
|
BH-11-004-007-01469800/2196
(PANCHFERA)
|
0511004000NRG24010220240311583
|
01/02/2024
|
Ajeet Kumar Rai
|
0511004WL050262
|
Ajeet Kumar Rai
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270252
|
|
AJEET KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
HATHUA
|
BH-11-004-007-01469200/1524
(PANCHFERA)
|
0511004000NRG24010220240311603
|
01/02/2024
|
RENU DEBI
|
0511004WL050276
|
RENU DEBI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270264
|
|
MRS RENU DEBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-007-01469200/2170
(PANCHFERA)
|
0511004000NRG24010220240311846
|
01/02/2024
|
Mithilesh Pandey
|
0511004WL050324
|
Mithilesh Pandey
|
00415
|
SBIN0002945
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154270245
|
|
MR MITHILESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-007-01469300/957
(PANCHFERA)
|
0511004000NRG24010220240311595
|
01/02/2024
|
GULAM ANSARI
|
0511004WL050271
|
GULAM ANSARI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270260
|
|
MR GULAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-007-01469800/1398
(PANCHFERA)
|
0511004000NRG24010220240311626
|
01/02/2024
|
Lalbabu chaudhari
|
0511004WL050290
|
Lalbabu chaudhari
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270240
|
|
LALBABU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-007-01469800/1471
(PANCHFERA)
|
0511004000NRG24010220240311621
|
01/02/2024
|
SHANKAR PRASAD YADAV
|
0511004WL050287
|
SHANKAR PRASAD YADAV
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270239
|
|
SHANKAR PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HATHUA
|
BH-11-004-007-01469900/1739
(PANCHFERA)
|
0511004000NRG24010220240311620
|
01/02/2024
|
RAVI UDAY KUMAR
|
0511004WL050286
|
RAVI UDAY KUMAR
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270250
|
|
MR RAVI UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-007-01469900/2202
(PANCHFERA)
|
0511004000NRG24010220240311824
|
01/02/2024
|
KANHAIYA PRASAD
|
0511004WL050322
|
KANHAIYA PRASAD
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270241
|
|
MR KANHAIYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-007-01469900/2398
(PANCHFERA)
|
0511004000NRG24010220240311624
|
01/02/2024
|
TARA DEVI
|
0511004WL050288
|
TARA DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270265
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-007-01469900/647
(PANCHFERA)
|
0511004000NRG24010220240311825
|
01/02/2024
|
JYOTISH LAL SAH
|
0511004WL050322
|
JYOTISH LAL SAH
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270248
|
|
MR JYOTISH LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
22
|
HATHUA
|
BH-11-004-007-01469300/1923
(PANCHFERA)
|
0511004000NRG24010220240311596
|
01/02/2024
|
Rakesh Kumar Singh
|
0511004WL050272
|
Rakesh Kumar Singh
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270242
|
|
RAKESH KUMAR SINGH F E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
HATHUA
|
BH-11-004-007-01469300/1964
(PANCHFERA)
|
0511004000NRG24010220240311599
|
01/02/2024
|
Paramatma Singh
|
0511004WL050274
|
Paramatma Singh
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270247
|
|
PARMATMA SINGH AND KAILASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
HATHUA
|
BH-11-004-007-01469200/718
(PANCHFERA)
|
0511004000NRG24010220240311607
|
01/02/2024
|
SUDAMA SAH
|
0511004WL050279
|
SUDAMA SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270236
|
|
SUDAMA SAH
|
BANK OF BARODA(606985)
|
|
25
|
HATHUA
|
BH-11-004-007-01469300/1965
(PANCHFERA)
|
0511004000NRG24010220240311598
|
01/02/2024
|
Jangbahadur Singh
|
0511004WL050273
|
Jangbahadur Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270232
|
|
Mr. JUNG BAHADUR SINGH S/O SRI RAM JATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HATHUA
|
BH-11-004-007-01469400/1317
(PANCHFERA)
|
0511004000NRG24010220240311608
|
01/02/2024
|
PRADUMAN TIWARI
|
0511004WL050280
|
PRADUMAN TIWARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270235
|
|
Mr. PRADUMAN TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HATHUA
|
BH-11-004-007-01469800/1466
(PANCHFERA)
|
0511004000NRG24010220240311589
|
01/02/2024
|
Daroga Rai
|
0511004WL050265
|
Daroga Rai
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270233
|
|
DAROGA RAY and BAIJYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
HATHUA
|
BH-11-004-007-01469800/1913
(PANCHFERA)
|
0511004000NRG24010220240311593
|
01/02/2024
|
Dhurendra Singh
|
0511004WL050269
|
Dhurendra Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270231
|
|
DHURENDRA SINGH SO R
|
BANK OF BARODA(606985)
|
|
29
|
HATHUA
|
BH-11-004-007-01469800/1967
(PANCHFERA)
|
0511004000NRG24010220240311591
|
01/02/2024
|
Beauty Devi
|
0511004WL050267
|
Beauty Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270237
|
|
Beauty Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
HATHUA
|
BH-11-004-007-01469800/2197
(PANCHFERA)
|
0511004000NRG24010220240311594
|
01/02/2024
|
Yogindra Singh
|
0511004WL050270
|
Yogindra Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270234
|
|
YOGINDRA SINGH
|
IDBI BANK(607095)
|
|
31
|
HATHUA
|
BH-11-004-007-01469900/1737
(PANCHFERA)
|
0511004000NRG24010220240311625
|
01/02/2024
|
SUKDEV RAM
|
0511004WL050289
|
SUKDEV RAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270238
|
|
MR SUK DEO RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
32
|
HATHUA
|
BH-11-004-007-01469800/1471
(PANCHFERA)
|
0511004000NRG24010220240311622
|
01/02/2024
|
RAVI CHAUDHARY
|
0511004WL050287
|
RAVI CHAUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270261
|
|
RAVI KUMAR CHAUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
HATHUA
|
BH-11-004-007-01469900/1736
(PANCHFERA)
|
0511004000NRG24010220240311623
|
01/02/2024
|
BANWARI CHAUDHERY
|
0511004WL050288
|
BANWARI CHAUDHERY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270230
|
|
MR BANWARI CHAUDHERY
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-007-01469900/2076
(PANCHFERA)
|
0511004000NRG24010220240311618
|
01/02/2024
|
GHURA SAH
|
0511004WL050285
|
GHURA SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270229
|
|
GHURA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
35
|
HATHUA
|
BH-11-004-007-01469200/1733
(PANCHFERA)
|
0511004000NRG24010220240311581
|
01/02/2024
|
KHUSHI DEVI
|
0511004WL050261
|
KHUSHI DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270254
|
|
Khushi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
HATHUA
|
BH-11-004-007-01469200/1734
(PANCHFERA)
|
0511004000NRG24010220240311582
|
01/02/2024
|
JAGMATI DEVI
|
0511004WL050261
|
JAGMATI DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270255
|
|
Jagmanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
HATHUA
|
BH-11-004-007-01469200/860
(PANCHFERA)
|
0511004000NRG24010220240311610
|
01/02/2024
|
ANIL KUMAR RAI
|
0511004WL050282
|
ANIL KUMAR RAI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270257
|
|
ANIL KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
HATHUA
|
BH-11-004-007-01469300/2357
(PANCHFERA)
|
0511004000NRG24010220240311619
|
01/02/2024
|
SUMAN DEVI
|
0511004WL050286
|
SUMAN DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270262
|
|
Suman Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
HATHUA
|
BH-11-004-007-01469800/2436
(PANCHFERA)
|
0511004000NRG24010220240311629
|
01/02/2024
|
Bebi Devi
|
0511004WL050293
|
Bebi Devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270256
|
|
Bebi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|