|
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-11-004-022-01477100/2423
(CHHAP)
|
0511004000NRG24020620230084397
|
03/06/2023
|
Shyambahadur Kharwar
|
0511004WL008048
|
Shyambahadur Kharwar
|
00045
|
BARB0MIRGAN
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312416739
|
|
Shyambahadur Kharwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-022-01472700/2397
(CHHAP)
|
0511004000NRG24020620230084380
|
03/06/2023
|
GULAM RASUL
|
0511004WL008048
|
GULAM RASUL
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312416734
|
|
GULAM RASUL
|
BANK OF INDIA(508505)
|
|
3
|
HATHUA
|
BH-11-004-022-01477100/1363
(CHHAP)
|
0511004000NRG24020620230084381
|
03/06/2023
|
MANJU DEVI
|
0511004WL008048
|
MANJU DEVI
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312416730
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
HATHUA
|
BH-11-004-022-01477100/1440
(CHHAP)
|
0511004000NRG24020620230084382
|
03/06/2023
|
Chhotelal Prasad
|
0511004WL008048
|
Chhotelal Prasad
|
00048
|
BKID0004691
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312416731
|
|
Chhotelal Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
HATHUA
|
BH-11-004-022-01477100/2237
(CHHAP)
|
0511004000NRG24020620230084390
|
03/06/2023
|
MOGAL PRASAD KHARVAR
|
0511004WL008048
|
MOGAL PRASAD KHARVAR
|
00048
|
BKID0004691
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312416737
|
|
Mogal Prasad Kharvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
HATHUA
|
BH-11-004-022-01477100/2287
(CHHAP)
|
0511004000NRG24020620230084391
|
03/06/2023
|
ROHIT KUMAR
|
0511004WL008048
|
ROHIT KUMAR
|
00048
|
BKID0004691
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312416738
|
|
Rohit Kumar
|
BANK OF BARODA(606985)
|
|
7
|
HATHUA
|
BH-11-004-022-01477100/2329
(CHHAP)
|
0511004000NRG24020620230084392
|
03/06/2023
|
SANDIP KUMAR
|
0511004WL008048
|
SANDIP KUMAR
|
00048
|
BKID0004691
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312416732
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATHUA
|
BH-11-004-022-01477100/2348
(CHHAP)
|
0511004000NRG24020620230084395
|
03/06/2023
|
BALIRAM PRASAD
|
0511004WL008048
|
BALIRAM PRASAD
|
00048
|
BKID0004691
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312416728
|
|
BALIRAM PRASAD
|
BANK OF INDIA(508505)
|
|
9
|
HATHUA
|
BH-11-004-022-01477100/2412
(CHHAP)
|
0511004000NRG24020620230084396
|
03/06/2023
|
Santra Devi
|
0511004WL008048
|
Santra Devi
|
00048
|
BKID0004691
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312416735
|
|
SANTARA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
HATHUA
|
BH-11-004-022-01477100/2565
(CHHAP)
|
0511004000NRG24020620230084399
|
03/06/2023
|
Suresh Prsad
|
0511004WL008048
|
Suresh Prsad
|
00048
|
BKID0004691
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312416733
|
|
SURESH PRASAD
|
BANK OF INDIA(508505)
|
|
11
|
HATHUA
|
BH-11-004-022-01477100/2580
(CHHAP)
|
0511004000NRG24020620230084400
|
03/06/2023
|
Harendra Kumar Sharma
|
0511004WL008048
|
Harendra Kumar Sharma
|
00048
|
BKID0004691
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312416729
|
|
MR HARENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHUA
|
BH-11-004-022-01477100/2633
(CHHAP)
|
0511004000NRG24020620230084401
|
03/06/2023
|
Sujit Kumar
|
0511004WL008048
|
Sujit Kumar
|
00048
|
BKID0004691
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312416740
|
|
Sujit Kumar
|
BANK OF BARODA(606985)
|
|
13
|
HATHUA
|
BH-11-004-022-01477100/2725
(CHHAP)
|
0511004000NRG24020620230084402
|
03/06/2023
|
JANAK PRASAD
|
0511004WL008048
|
JANAK PRASAD
|
00048
|
BKID0004691
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312416736
|
|
JANAK PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-022-01477100/2861
(CHHAP)
|
0511004000NRG24020620230084405
|
03/06/2023
|
SASHI RANJAN KUMAR
|
0511004WL008048
|
SASHI RANJAN KUMAR
|
00078
|
CNRB0001160
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312416717
|
|
SASHIRANJAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
15
|
HATHUA
|
BH-11-004-022-01477100/992
(CHHAP)
|
0511004000NRG24020620230084415
|
03/06/2023
|
GYANTI DEVI
|
0511004WL008048
|
GYANTI DEVI
|
00415
|
SBIN0005426
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312416741
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
16
|
HATHUA
|
BH-11-004-022-01477100/2020
(CHHAP)
|
0511004000NRG24020620230084387
|
03/06/2023
|
DINANATH SHARMA
|
0511004WL008048
|
DINANATH SHARMA
|
00415
|
SBIN0009212
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312416745
|
|
MR DEEANANATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-022-01477100/2043
(CHHAP)
|
0511004000NRG24020620230084388
|
03/06/2023
|
NITU DEVI
|
0511004WL008048
|
NITU DEVI
|
00415
|
SBIN0009212
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312416724
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-022-01477100/2062
(CHHAP)
|
0511004000NRG24020620230084389
|
03/06/2023
|
VINOD RAM
|
0511004WL008048
|
VINOD RAM
|
00415
|
SBIN0009212
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312416744
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHUA
|
BH-11-004-022-01477100/2335
(CHHAP)
|
0511004000NRG24020620230084393
|
03/06/2023
|
Nitish Kumar
|
0511004WL008048
|
Nitish Kumar
|
00415
|
SBIN0009212
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312416723
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-022-01477100/2338
(CHHAP)
|
0511004000NRG24020620230084394
|
03/06/2023
|
Mukesh Prasad
|
0511004WL008048
|
Mukesh Prasad
|
00415
|
SBIN0009212
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312416727
|
|
MR MUKESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATHUA
|
BH-11-004-022-01477100/2859
(CHHAP)
|
0511004000NRG24020620230084403
|
03/06/2023
|
Jangilal Baitha
|
0511004WL008048
|
Jangilal Baitha
|
00415
|
SBIN0009212
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312416718
|
|
JANGI LAL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-022-01477100/2860
(CHHAP)
|
0511004000NRG24020620230084404
|
03/06/2023
|
SARASWATI DEVI
|
0511004WL008048
|
SARASWATI DEVI
|
00415
|
SBIN0009212
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312416722
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-022-01477100/2863
(CHHAP)
|
0511004000NRG24020620230084406
|
03/06/2023
|
DHARMENDRA BAITHA
|
0511004WL008048
|
DHARMENDRA BAITHA
|
00415
|
SBIN0009212
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312416721
|
|
MR DHARMENDRA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-022-01477100/2876
(CHHAP)
|
0511004000NRG24020620230084408
|
03/06/2023
|
HRITIK KUMAR
|
0511004WL008048
|
HRITIK KUMAR
|
00415
|
SBIN0009212
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312416726
|
|
HRITIK KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
HATHUA
|
BH-11-004-022-01477100/29
(CHHAP)
|
0511004000NRG24020620230084409
|
03/06/2023
|
CHHOTELAL RAM
|
0511004WL008048
|
CHHOTELAL RAM
|
00415
|
SBIN0009212
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312416719
|
|
CHHOTELAL RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-022-01477100/539
(CHHAP)
|
0511004000NRG24020620230084411
|
03/06/2023
|
Ashok Kumar Prasad
|
0511004WL008048
|
Ashok Kumar Prasad
|
00415
|
SBIN0009212
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312416720
|
|
MR ASHOK KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATHUA
|
BH-11-004-022-01477100/675
(CHHAP)
|
0511004000NRG24020620230084413
|
03/06/2023
|
Tunu Kumar Prasad
|
0511004WL008048
|
Tunu Kumar Prasad
|
00415
|
SBIN0009212
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312416725
|
|
MR TUNU KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
28
|
HATHUA
|
BH-11-004-022-01477100/1554
(CHHAP)
|
0511004000NRG24020620230084383
|
03/06/2023
|
Ashok Singh
|
0511004WL008048
|
Ashok Singh
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312416743
|
|
ASHOK SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
HATHUA
|
BH-11-004-022-01477100/1557
(CHHAP)
|
0511004000NRG24020620230084384
|
03/06/2023
|
MUNNI DEVI
|
0511004WL008048
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312416712
|
|
MUNNI DEVI
|
INDUSIND BANK(607189)
|
|
30
|
HATHUA
|
BH-11-004-022-01477100/1580
(CHHAP)
|
0511004000NRG24020620230084385
|
03/06/2023
|
PRATIBHA DEVI
|
0511004WL008048
|
PRATIBHA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312416716
|
|
PRATIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HATHUA
|
BH-11-004-022-01477100/1886
(CHHAP)
|
0511004000NRG24020620230084386
|
03/06/2023
|
CHANDESHWAR SINGH
|
0511004WL008048
|
CHANDESHWAR SINGH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312416713
|
|
CHANDESHWAR S/O CHANDRICA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HATHUA
|
BH-11-004-022-01477100/2560
(CHHAP)
|
0511004000NRG24020620230084398
|
03/06/2023
|
RAMBHA DEVI
|
0511004WL008048
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312416714
|
|
RAMBHA DEVI
|
IDBI BANK(607095)
|
|
33
|
HATHUA
|
BH-11-004-022-01477100/496
(CHHAP)
|
0511004000NRG24020620230084410
|
03/06/2023
|
GAUTAM MANJHI
|
0511004WL008048
|
GAUTAM MANJHI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312416715
|
|
MR GAUTAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-022-01477100/591
(CHHAP)
|
0511004000NRG24020620230084412
|
03/06/2023
|
VIRENDRA MAHTO
|
0511004WL008048
|
VIRENDRA MAHTO
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312416742
|
|
Birendra Prasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69312
|
69312
|
|
|
|
|
|
|
|