|
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
|
MARHAURA
|
BH-09-007-015-01787300/3247
(MIRJAPUR)
|
0509007000NRG24010720230235354
|
06/07/2023
|
MUNI DEVI
|
0509007WL011198
|
MUNI DEVI
|
00048
|
BKID0004493
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079848285
|
|
Muni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MARHAURA
|
BH-09-007-015-01787300/3711
(MIRJAPUR)
|
0509007000NRG24010720230235360
|
06/07/2023
|
MALTI DEVI
|
0509007WL011198
|
MALTI DEVI
|
00048
|
BKID0004493
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079848286
|
|
Malti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-015-01787300/1503
(MIRJAPUR)
|
0509007000NRG24010720230235343
|
06/07/2023
|
SAHAMAD ALI
|
0509007WL011198
|
SAHAMAD ALI
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079848296
|
|
SAHAMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MARHAURA
|
BH-09-007-015-01787300/1508
(MIRJAPUR)
|
0509007000NRG24010720230235344
|
06/07/2023
|
MUMATAJ ALI
|
0509007WL011198
|
MUMATAJ ALI
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079848295
|
|
MUMATAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MARHAURA
|
BH-09-007-015-01787300/1720
(MIRJAPUR)
|
0509007000NRG24010720230235345
|
06/07/2023
|
KHURSID ALI
|
0509007WL011198
|
KHURSID ALI
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079848294
|
|
Mr. Khursid Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MARHAURA
|
BH-09-007-015-01787300/22040
(MIRJAPUR)
|
0509007000NRG24010720230235346
|
06/07/2023
|
SABIR ALI
|
0509007WL011198
|
SABIR ALI
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079848291
|
|
SABIR ALI
|
BANK OF INDIA(508505)
|
|
7
|
MARHAURA
|
BH-09-007-015-01787300/2256
(MIRJAPUR)
|
0509007000NRG24010720230235347
|
06/07/2023
|
RAKESH KUMAR BHAGAT
|
0509007WL011198
|
RAKESH KUMAR BHAGAT
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079848290
|
|
Rakesh Kumar Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MARHAURA
|
BH-09-007-015-01787300/2351
(MIRJAPUR)
|
0509007000NRG24010720230235348
|
06/07/2023
|
SUMIT GUPTA
|
0509007WL011198
|
SUMIT GUPTA
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079848292
|
|
SUMIT GUPTA
|
BANK OF INDIA(508505)
|
|
9
|
MARHAURA
|
BH-09-007-015-01787300/3009
(MIRJAPUR)
|
0509007000NRG24010720230235350
|
06/07/2023
|
SUSHILA DEVI
|
0509007WL011198
|
SUSHILA DEVI
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079848288
|
|
SUSHILA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
MARHAURA
|
BH-09-007-015-01787300/3017
(MIRJAPUR)
|
0509007000NRG24010720230235351
|
06/07/2023
|
MEHANDI HASAN
|
0509007WL011198
|
MEHANDI HASAN
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079848287
|
|
MR MEHANDI HASAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARHAURA
|
BH-09-007-015-01787300/3246
(MIRJAPUR)
|
0509007000NRG24010720230235353
|
06/07/2023
|
KRISHNA DEVI
|
0509007WL011198
|
KRISHNA DEVI
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079848293
|
|
KRISHNA DEVI W/O SHRI BHAGWAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MARHAURA
|
BH-09-007-015-01787300/3314
(MIRJAPUR)
|
0509007000NRG24010720230235355
|
06/07/2023
|
Sogra
|
0509007WL011198
|
Sogra
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079848297
|
|
SOGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MARHAURA
|
BH-09-007-015-01787300/3357
(MIRJAPUR)
|
0509007000NRG24010720230235356
|
06/07/2023
|
RINKU DEVI
|
0509007WL011198
|
RINKU DEVI
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079848298
|
|
Rinku Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MARHAURA
|
BH-09-007-015-01787300/3715
(MIRJAPUR)
|
0509007000NRG24010720230235361
|
06/07/2023
|
GENU DEVI
|
0509007WL011198
|
GENU DEVI
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079848289
|
|
GENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
15
|
MARHAURA
|
BH-09-007-015-01787300/3075
(MIRJAPUR)
|
0509007000NRG24010720230235352
|
06/07/2023
|
ANITA DEVI
|
0509007WL011198
|
ANITA DEVI
|
00354
|
PUNB0255900
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079848281
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MARHAURA
|
BH-09-007-015-01787300/3632
(MIRJAPUR)
|
0509007000NRG24010720230235358
|
06/07/2023
|
MD HASANJAD ALI
|
0509007WL011198
|
MD HASANJAD ALI
|
00354
|
PUNB0255900
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079848282
|
|
MD HASAN JAD ALI S/O-MD HUSANAIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MARHAURA
|
BH-09-007-015-01787300/3633
(MIRJAPUR)
|
0509007000NRG24010720230235359
|
06/07/2023
|
JUBAIDI KHATUN
|
0509007WL011198
|
JUBAIDI KHATUN
|
00354
|
PUNB0255900
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079848284
|
|
JUBAIDI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MARHAURA
|
BH-09-007-015-01787300/3890
(MIRJAPUR)
|
0509007000NRG24010720230235362
|
06/07/2023
|
Sobha Devi
|
0509007WL011198
|
Sobha Devi
|
00354
|
PUNB0255900
|
2280
|
2280
|
Rejected
|
02/09/2023
|
|
5079848278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MARHAURA
|
BH-09-007-015-01787300/4007
(MIRJAPUR)
|
0509007000NRG24010720230235367
|
06/07/2023
|
Shatrudhan Prasad
|
0509007WL011198
|
Shatrudhan Prasad
|
00354
|
PUNB0255900
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079848276
|
|
MR SHATRUDHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MARHAURA
|
BH-09-007-015-01787300/4728
(MIRJAPUR)
|
0509007000NRG24010720230235369
|
06/07/2023
|
Md Husainzad Ali
|
0509007WL011198
|
Md Husainzad Ali
|
00354
|
PUNB0255900
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079848283
|
|
MD HUSAINZAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MARHAURA
|
BH-09-007-015-01787300/4729
(MIRJAPUR)
|
0509007000NRG24010720230235370
|
06/07/2023
|
Sabana Khatoon
|
0509007WL011198
|
Sabana Khatoon
|
00354
|
PUNB0255900
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079848280
|
|
SABANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MARHAURA
|
BH-09-007-015-01787300/4730
(MIRJAPUR)
|
0509007000NRG24010720230235371
|
06/07/2023
|
Vivek Kumar
|
0509007WL011198
|
Vivek Kumar
|
00354
|
PUNB0255900
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079848277
|
|
VIVEK KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
23
|
MARHAURA
|
BH-09-007-015-01787400/2416
(MIRJAPUR)
|
0509007000NRG24010720230235372
|
06/07/2023
|
HADISHPA KHATUN
|
0509007WL011198
|
HADISHPA KHATUN
|
00354
|
PUNB0255900
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079848279
|
|
Hadishpa Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
24
|
MARHAURA
|
BH-09-007-015-01787300/3465
(MIRJAPUR)
|
0509007000NRG24010720230235357
|
06/07/2023
|
ROJA ALI
|
0509007WL011198
|
ROJA ALI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079848275
|
|
ROJA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
25
|
MARHAURA
|
BH-09-007-015-01787300/2519
(MIRJAPUR)
|
0509007000NRG24010720230235349
|
06/07/2023
|
DEEPAK KUMAR
|
0509007WL011198
|
DEEPAK KUMAR
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079848302
|
|
DEEPAK KUMAR S/O CHANDRA BHUSHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MARHAURA
|
BH-09-007-015-01787300/3895
(MIRJAPUR)
|
0509007000NRG24010720230235363
|
06/07/2023
|
Mukesh Prasad Jaishwal
|
0509007WL011198
|
Mukesh Prasad Jaishwal
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079848299
|
|
Mukesh Prasad Jaiswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MARHAURA
|
BH-09-007-015-01787300/3896
(MIRJAPUR)
|
0509007000NRG24010720230235364
|
06/07/2023
|
Indu Devi
|
0509007WL011198
|
Indu Devi
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079848301
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MARHAURA
|
BH-09-007-015-01787300/4000
(MIRJAPUR)
|
0509007000NRG24010720230235365
|
06/07/2023
|
Sabana Khatun
|
0509007WL011198
|
Sabana Khatun
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079848300
|
|
MS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|