|
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-09-007-021-01790200/4133
(BHUALPUR)
|
0509007000NRG24060620230156650
|
08/06/2023
|
MOHAN PANDIT
|
0509007WL007813
|
MOHAN PANDIT
|
00045
|
BARB0CHAPRA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490957450
|
|
Mohan Pandit
|
BANK OF BARODA(606985)
|
|
2
|
MARHAURA
|
BH-09-007-021-01790300/5356
(BHUALPUR)
|
0509007000NRG24060620230156655
|
08/06/2023
|
SUNITA DEVI
|
0509007WL007813
|
SUNITA DEVI
|
00045
|
BARB0CHAPRA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490957447
|
|
SUNITADEVI
|
BANK OF BARODA(606985)
|
|
3
|
MARHAURA
|
BH-09-007-021-01790300/5357
(BHUALPUR)
|
0509007000NRG24060620230156656
|
08/06/2023
|
LAICHI DEVI
|
0509007WL007813
|
LAICHI DEVI
|
00045
|
BARB0CHAPRA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490957446
|
|
LAICHI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MARHAURA
|
BH-09-007-021-01790300/5358
(BHUALPUR)
|
0509007000NRG24060620230156657
|
08/06/2023
|
RISA DEVI
|
0509007WL007813
|
RISA DEVI
|
00045
|
BARB0CHAPRA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490957444
|
|
RISA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MARHAURA
|
BH-09-007-021-01790400/4092
(BHUALPUR)
|
0509007000NRG24060620230156674
|
08/06/2023
|
SHOBHA DEVI
|
0509007WL007813
|
SHOBHA DEVI
|
00045
|
BARB0CHAPRA
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490957445
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MARHAURA
|
BH-09-007-021-01790400/4563
(BHUALPUR)
|
0509007000NRG24060620230156676
|
08/06/2023
|
PRABHU NATH SINGH
|
0509007WL007813
|
PRABHU NATH SINGH
|
00045
|
BARB0CHAPRA
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490957448
|
|
PRABHUNATHSINGH
|
BANK OF BARODA(606985)
|
|
7
|
MARHAURA
|
BH-09-007-021-01790400/5326
(BHUALPUR)
|
0509007000NRG24060620230156682
|
08/06/2023
|
TERAS DEVI
|
0509007WL007813
|
TERAS DEVI
|
00045
|
BARB0CHAPRA
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490957449
|
|
TERAS DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MARHAURA
|
BH-09-007-021-01790400/5364
(BHUALPUR)
|
0509007000NRG24060620230156684
|
08/06/2023
|
LALITA KUMARI
|
0509007WL007813
|
LALITA KUMARI
|
00045
|
BARB0CHAPRA
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490957453
|
|
LALITA KUMARI
|
UCO BANK(607066)
|
|
9
|
MARHAURA
|
BH-09-007-021-01790400/5365
(BHUALPUR)
|
0509007000NRG24060620230156685
|
08/06/2023
|
MEHMAN KHATUN
|
0509007WL007813
|
MEHMAN KHATUN
|
00045
|
BARB0CHAPRA
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490957451
|
|
Mehman Khatun
|
BANK OF BARODA(606985)
|
|
10
|
MARHAURA
|
BH-09-007-021-01790400/5366
(BHUALPUR)
|
0509007000NRG24060620230156686
|
08/06/2023
|
LALJI MAHTO
|
0509007WL007813
|
LALJI MAHTO
|
00045
|
BARB0CHAPRA
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490957452
|
|
Lalji Mahto
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
11
|
MARHAURA
|
BH-09-007-021-01790400/4303
(BHUALPUR)
|
0509007000NRG24060620230156675
|
08/06/2023
|
KUNDAN KUMAR
|
0509007WL007813
|
KUNDAN KUMAR
|
00048
|
BKID0004494
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490957469
|
|
KUNDAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
12
|
MARHAURA
|
BH-09-007-021-01790400/3621
(BHUALPUR)
|
0509007000NRG24060620230156671
|
08/06/2023
|
MANOJ KUMAR SINGH
|
0509007WL007813
|
MANOJ KUMAR SINGH
|
00089
|
CBIN0281088
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490957455
|
|
MANOJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MARHAURA
|
BH-09-007-021-01790400/4604
(BHUALPUR)
|
0509007000NRG24060620230156677
|
08/06/2023
|
VISHAL KUMAR MANJHI
|
0509007WL007813
|
VISHAL KUMAR MANJHI
|
00089
|
CBIN0281088
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490957457
|
|
Mr. VISHAL KUMAR MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MARHAURA
|
BH-09-007-021-01790400/4618
(BHUALPUR)
|
0509007000NRG24060620230156678
|
08/06/2023
|
LAXAMAN SAH
|
0509007WL007813
|
LAXAMAN SAH
|
00089
|
CBIN0281088
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490957454
|
|
Mr. LAXMAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
15
|
MARHAURA
|
BH-09-007-021-01790600/5343
(BHUALPUR)
|
0509007000NRG24060620230156689
|
08/06/2023
|
RUBI DEVI
|
0509007WL007813
|
RUBI DEVI
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490957458
|
|
Miss. RUBEE KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
16
|
MARHAURA
|
BH-09-007-021-01790300/5092
(BHUALPUR)
|
0509007000NRG24060620230156653
|
08/06/2023
|
UDAY KUMAR SHARMA
|
0509007WL007813
|
UDAY KUMAR SHARMA
|
00176
|
IDIB000M638
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490957470
|
|
Mr. UDAY KUMAR SHARMA
|
INDIAN BANK(607105)
|
|
17
|
MARHAURA
|
BH-09-007-021-01790400/2928
(BHUALPUR)
|
0509007000NRG24060620230156659
|
08/06/2023
|
NAGENDRA MANJHI
|
0509007WL007813
|
NAGENDRA MANJHI
|
00176
|
IDIB000M638
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490957433
|
|
Mr. NAGENDRA MANJHI
|
INDIAN BANK(607105)
|
|
18
|
MARHAURA
|
BH-09-007-021-01790400/2934
(BHUALPUR)
|
0509007000NRG24060620230156660
|
08/06/2023
|
KUNDAN KUMAR
|
0509007WL007813
|
KUNDAN KUMAR
|
00176
|
IDIB000M638
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490957434
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARHAURA
|
BH-09-007-021-01790400/5369
(BHUALPUR)
|
0509007000NRG24060620230156687
|
08/06/2023
|
RADHIKA DEVI
|
0509007WL007813
|
RADHIKA DEVI
|
00176
|
IDIB000M638
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490957435
|
|
RADHIKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
20
|
MARHAURA
|
BH-09-007-021-01790200/4129
(BHUALPUR)
|
0509007000NRG24060620230156649
|
08/06/2023
|
WAKIL SINGH
|
0509007WL007813
|
WAKIL SINGH
|
00176
|
IDIB000M755
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490957456
|
|
Mr. WAKIL SINGH
|
INDIAN BANK(607105)
|
|
21
|
MARHAURA
|
BH-09-007-021-01790200/4884
(BHUALPUR)
|
0509007000NRG24060620230156651
|
08/06/2023
|
SANTOSH KUMAR SINGH
|
0509007WL007813
|
SANTOSH KUMAR SINGH
|
00176
|
IDIB000M755
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490957471
|
|
Mr. SANTOSH SINGH
|
INDIAN BANK(607105)
|
|
22
|
MARHAURA
|
BH-09-007-021-01790300/5084
(BHUALPUR)
|
0509007000NRG24060620230156652
|
08/06/2023
|
TAHERA KHATUN
|
0509007WL007813
|
TAHERA KHATUN
|
00176
|
IDIB000M755
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490957431
|
|
Ms. TAHERA KHATOON
|
INDIAN BANK(607105)
|
|
23
|
MARHAURA
|
BH-09-007-021-01790400/3712
(BHUALPUR)
|
0509007000NRG24060620230156672
|
08/06/2023
|
RAJIYA KHATUN
|
0509007WL007813
|
RAJIYA KHATUN
|
00176
|
IDIB000M755
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490957437
|
|
Mrs. RAJIYA KHATUN
|
INDIAN BANK(607105)
|
|
24
|
MARHAURA
|
BH-09-007-021-01790400/4084
(BHUALPUR)
|
0509007000NRG24060620230156673
|
08/06/2023
|
PRIYANSHU KUMARI
|
0509007WL007813
|
PRIYANSHU KUMARI
|
00176
|
IDIB000M755
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490957432
|
|
Ms. Priyanshu Kumari
|
INDIAN BANK(607105)
|
|
25
|
MARHAURA
|
BH-09-007-021-01790400/4918
(BHUALPUR)
|
0509007000NRG24060620230156680
|
08/06/2023
|
AKBAR ALI
|
0509007WL007813
|
AKBAR ALI
|
00176
|
IDIB000M755
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490957438
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MARHAURA
|
BH-09-007-021-01790400/5054
(BHUALPUR)
|
0509007000NRG24060620230156681
|
08/06/2023
|
ASHA DEVI
|
0509007WL007813
|
ASHA DEVI
|
00176
|
IDIB000M755
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490957436
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
27
|
MARHAURA
|
BH-09-007-021-01790400/5334
(BHUALPUR)
|
0509007000NRG24060620230156683
|
08/06/2023
|
RAMJANAM MANJHI
|
0509007WL007813
|
RAMJANAM MANJHI
|
00176
|
IDIB000M755
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490957439
|
|
MR RAMJANAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
28
|
MARHAURA
|
BH-09-007-021-01790300/6001
(BHUALPUR)
|
0509007000NRG24060620230156658
|
08/06/2023
|
UTTAM KUMAR SHARMA
|
0509007WL007813
|
UTTAM KUMAR SHARMA
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490957468
|
|
Uttam Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MARHAURA
|
BH-09-007-021-01790400/2971
(BHUALPUR)
|
0509007000NRG24060620230156661
|
08/06/2023
|
NAGENDRA SINGH
|
0509007WL007813
|
NAGENDRA SINGH
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490957459
|
|
Mr. Nagendra Singh
|
INDIAN BANK(607105)
|
|
30
|
MARHAURA
|
BH-09-007-021-01790400/3008
(BHUALPUR)
|
0509007000NRG24060620230156662
|
08/06/2023
|
MANJU DEVI
|
0509007WL007813
|
MANJU DEVI
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490957461
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARHAURA
|
BH-09-007-021-01790400/3009
(BHUALPUR)
|
0509007000NRG24060620230156663
|
08/06/2023
|
MINTU KUMAR SINGH
|
0509007WL007813
|
MINTU KUMAR SINGH
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490957462
|
|
MRS MINTU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MARHAURA
|
BH-09-007-021-01790400/3020
(BHUALPUR)
|
0509007000NRG24060620230156664
|
08/06/2023
|
NIRAJ KUMAR SINGH
|
0509007WL007813
|
NIRAJ KUMAR SINGH
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490957463
|
|
MR NIRAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MARHAURA
|
BH-09-007-021-01790400/3022
(BHUALPUR)
|
0509007000NRG24060620230156665
|
08/06/2023
|
SHATRODHAN SHARMA
|
0509007WL007813
|
SHATRODHAN SHARMA
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490957465
|
|
Mr. SHATRODHAN SHARMA
|
INDIAN BANK(607105)
|
|
34
|
MARHAURA
|
BH-09-007-021-01790400/3023
(BHUALPUR)
|
0509007000NRG24060620230156666
|
08/06/2023
|
SOMARI DEVI
|
0509007WL007813
|
SOMARI DEVI
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490957466
|
|
SOMARI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
MARHAURA
|
BH-09-007-021-01790400/3024
(BHUALPUR)
|
0509007000NRG24060620230156667
|
08/06/2023
|
NAGIYA DEVI
|
0509007WL007813
|
NAGIYA DEVI
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490957464
|
|
MS NAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MARHAURA
|
BH-09-007-021-01790400/3025
(BHUALPUR)
|
0509007000NRG24060620230156668
|
08/06/2023
|
RUKMANI DEVI
|
0509007WL007813
|
RUKMANI DEVI
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490957460
|
|
MISS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MARHAURA
|
BH-09-007-021-01790400/3434
(BHUALPUR)
|
0509007000NRG24060620230156669
|
08/06/2023
|
TUNTUN PANDIT
|
0509007WL007813
|
TUNTUN PANDIT
|
00415
|
SBIN0012560
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490957467
|
|
MR TUNTUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
38
|
MARHAURA
|
BH-09-007-021-01790300/5192
(BHUALPUR)
|
0509007000NRG24060620230156654
|
08/06/2023
|
SARITA KUMARI
|
0509007WL007813
|
SARITA KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490957443
|
|
Mrs. Sarita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MARHAURA
|
BH-09-007-021-01790400/3619
(BHUALPUR)
|
0509007000NRG24060620230156670
|
08/06/2023
|
AVADHESH KUMAR SAH
|
0509007WL007813
|
AVADHESH KUMAR SAH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490957440
|
|
MR AWADHESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MARHAURA
|
BH-09-007-021-01790400/4834
(BHUALPUR)
|
0509007000NRG24060620230156679
|
08/06/2023
|
TARKESHWAR SINGH
|
0509007WL007813
|
TARKESHWAR SINGH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490957441
|
|
TARKESHWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
MARHAURA
|
BH-09-007-021-01790400/6047
(BHUALPUR)
|
0509007000NRG24060620230156688
|
08/06/2023
|
JIVNANADAN SINGH
|
0509007WL007813
|
JIVNANADAN SINGH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490957442
|
|
JIVNANDAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88692
|
88692
|
|
|
|
|
|
|
|