|
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-09-007-016-01788900/3674
(BARDAHIYA)
|
0509007000NRG24190220240592989
|
22/02/2024
|
LALBABU MANJHI
|
0509007WL045906
|
LALBABU MANJHI
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887912607
|
|
LALBABU MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
MARHAURA
|
BH-09-007-016-01788900/4124
(BARDAHIYA)
|
0509007000NRG24190220240592994
|
22/02/2024
|
NAGIYA DEVI
|
0509007WL045906
|
NAGIYA DEVI
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887912614
|
|
MRS NAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MARHAURA
|
BH-09-007-016-01788900/4225
(BARDAHIYA)
|
0509007000NRG24190220240592995
|
22/02/2024
|
GANGAJAL DEVI
|
0509007WL045906
|
GANGAJAL DEVI
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887912609
|
|
GANGAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MARHAURA
|
BH-09-007-016-01788900/4946
(BARDAHIYA)
|
0509007000NRG24190220240593006
|
22/02/2024
|
RANI KUMARI
|
0509007WL045906
|
RANI KUMARI
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887912613
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
MARHAURA
|
BH-09-007-016-01788900/4949
(BARDAHIYA)
|
0509007000NRG24190220240593007
|
22/02/2024
|
MUKESH
|
0509007WL045906
|
MUKESH
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887912608
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
MARHAURA
|
BH-09-007-016-01788900/4953
(BARDAHIYA)
|
0509007000NRG24190220240593009
|
22/02/2024
|
MANJU DEVI
|
0509007WL045906
|
MANJU DEVI
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887912612
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
MARHAURA
|
BH-09-007-016-01789000/3764
(BARDAHIYA)
|
0509007000NRG24190220240593015
|
22/02/2024
|
BABITA DEVI
|
0509007WL045906
|
BABITA DEVI
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887912610
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
MARHAURA
|
BH-09-007-016-01789000/4956
(BARDAHIYA)
|
0509007000NRG24190220240593020
|
22/02/2024
|
SANJAY MANJHI
|
0509007WL045906
|
SANJAY MANJHI
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887912615
|
|
SANJAY MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
MARHAURA
|
BH-09-007-016-01789000/4964
(BARDAHIYA)
|
0509007000NRG24190220240593023
|
22/02/2024
|
PHULPATI DEVI
|
0509007WL045906
|
PHULPATI DEVI
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887912611
|
|
PHULPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
MARHAURA
|
BH-09-007-016-01788900/3693
(BARDAHIYA)
|
0509007000NRG24190220240592991
|
22/02/2024
|
SANDHAYA DEVI
|
0509007WL045906
|
SANDHAYA DEVI
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887912604
|
|
RAJ KUMAR SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MARHAURA
|
BH-09-007-016-01788900/3698
(BARDAHIYA)
|
0509007000NRG24190220240592993
|
22/02/2024
|
VISHKAMA KUMAR SAH
|
0509007WL045906
|
VISHKAMA KUMAR SAH
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887912618
|
|
Mr. Vishkarma Kumari Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MARHAURA
|
BH-09-007-016-01789000/3743
(BARDAHIYA)
|
0509007000NRG24190220240593012
|
22/02/2024
|
PUNAM KUMARI
|
0509007WL045906
|
PUNAM KUMARI
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887912617
|
|
Mrs. Punam Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
MARHAURA
|
BH-09-007-016-01789000/4976
(BARDAHIYA)
|
0509007000NRG24190220240593024
|
22/02/2024
|
NURAISA KHATOON
|
0509007WL045906
|
NURAISA KHATOON
|
00176
|
IDIB000M638
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887912616
|
|
NURAISA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
MARHAURA
|
BH-09-007-016-01788900/3679
(BARDAHIYA)
|
0509007000NRG24190220240592990
|
22/02/2024
|
SAURABH KUMAR
|
0509007WL045906
|
SAURABH KUMAR
|
00354
|
PUNB0229000
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887912583
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MARHAURA
|
BH-09-007-016-01789000/4958
(BARDAHIYA)
|
0509007000NRG24190220240593021
|
22/02/2024
|
MATILAL RAY
|
0509007WL045906
|
MATILAL RAY
|
00354
|
PUNB0229000
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887912584
|
|
MATILAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
MARHAURA
|
BH-09-007-016-01788900/3447
(BARDAHIYA)
|
0509007000NRG24190220240592988
|
22/02/2024
|
MUNGA RAY
|
0509007WL045906
|
MUNGA RAY
|
00354
|
PUNB0255900
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887912590
|
|
MUNGA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MARHAURA
|
BH-09-007-016-01788900/3694
(BARDAHIYA)
|
0509007000NRG24190220240592992
|
22/02/2024
|
SANJAY SAH
|
0509007WL045906
|
SANJAY SAH
|
00354
|
PUNB0255900
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887912588
|
|
SANJAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MARHAURA
|
BH-09-007-016-01788900/4930
(BARDAHIYA)
|
0509007000NRG24190220240592998
|
22/02/2024
|
USHA DEVI
|
0509007WL045906
|
USHA DEVI
|
00354
|
PUNB0255900
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887912587
|
|
USHA DEVI WO MANAK MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MARHAURA
|
BH-09-007-016-01788900/4931
(BARDAHIYA)
|
0509007000NRG24190220240592999
|
22/02/2024
|
MINA DEVI
|
0509007WL045906
|
MINA DEVI
|
00354
|
PUNB0255900
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887912592
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MARHAURA
|
BH-09-007-016-01788900/4943
(BARDAHIYA)
|
0509007000NRG24190220240593003
|
22/02/2024
|
PRITI KUMARI
|
0509007WL045906
|
PRITI KUMARI
|
00354
|
PUNB0255900
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887912593
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MARHAURA
|
BH-09-007-016-01788900/4944
(BARDAHIYA)
|
0509007000NRG24190220240593004
|
22/02/2024
|
ASHA DEVI
|
0509007WL045906
|
ASHA DEVI
|
00354
|
PUNB0255900
|
1824
|
1824
|
Rejected
|
12/04/2024
|
|
2887912586
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
MARHAURA
|
BH-09-007-016-01789000/2527
(BARDAHIYA)
|
0509007000NRG24190220240593011
|
22/02/2024
|
KHANJANCHI RAY
|
0509007WL045906
|
KHANJANCHI RAY
|
00354
|
PUNB0255900
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887912589
|
|
KHANJANCHI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MARHAURA
|
BH-09-007-016-01789000/3761
(BARDAHIYA)
|
0509007000NRG24190220240593014
|
22/02/2024
|
KANTI DEVI
|
0509007WL045906
|
KANTI DEVI
|
00354
|
PUNB0255900
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887912585
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
MARHAURA
|
BH-09-007-016-01789000/3771
(BARDAHIYA)
|
0509007000NRG24190220240593016
|
22/02/2024
|
GYANTI DEVI
|
0509007WL045906
|
GYANTI DEVI
|
00354
|
PUNB0255900
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887912591
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MARHAURA
|
BH-09-007-016-01789000/4365
(BARDAHIYA)
|
0509007000NRG24190220240593019
|
22/02/2024
|
AMRISH KUMAR
|
0509007WL045906
|
AMRISH KUMAR
|
00354
|
PUNB0255900
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887912594
|
|
AMRISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MARHAURA
|
BH-09-007-016-01789000/4962
(BARDAHIYA)
|
0509007000NRG24190220240593022
|
22/02/2024
|
CHANDAN KUMAR MANJHI
|
0509007WL045906
|
CHANDAN KUMAR MANJHI
|
00354
|
PUNB0255900
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887912595
|
|
CHANDAN KUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
27
|
MARHAURA
|
BH-09-007-016-01788900/4928
(BARDAHIYA)
|
0509007000NRG24190220240592996
|
22/02/2024
|
SHIV SHANKAR RAY
|
0509007WL045906
|
SHIV SHANKAR RAY
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887912598
|
|
MR SHIV SHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
MARHAURA
|
BH-09-007-016-01788900/4929
(BARDAHIYA)
|
0509007000NRG24190220240592997
|
22/02/2024
|
RANDHIR KUMAR
|
0509007WL045906
|
RANDHIR KUMAR
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887912596
|
|
MR RANDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MARHAURA
|
BH-09-007-016-01788900/4936
(BARDAHIYA)
|
0509007000NRG24190220240593000
|
22/02/2024
|
NIBHA KUMARI
|
0509007WL045906
|
NIBHA KUMARI
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887912600
|
|
MISS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MARHAURA
|
BH-09-007-016-01788900/4939
(BARDAHIYA)
|
0509007000NRG24190220240593001
|
22/02/2024
|
RUBI KUMARI
|
0509007WL045906
|
RUBI KUMARI
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887912599
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARHAURA
|
BH-09-007-016-01788900/4942
(BARDAHIYA)
|
0509007000NRG24190220240593002
|
22/02/2024
|
MANTURANA DEVI
|
0509007WL045906
|
MANTURANA DEVI
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887912602
|
|
MR MANATURANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MARHAURA
|
BH-09-007-016-01788900/4945
(BARDAHIYA)
|
0509007000NRG24190220240593005
|
22/02/2024
|
BEBI DEVI
|
0509007WL045906
|
BEBI DEVI
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887912605
|
|
Mr. KAULESH RAI
|
INDIAN BANK(607105)
|
|
33
|
MARHAURA
|
BH-09-007-016-01788900/4952
(BARDAHIYA)
|
0509007000NRG24190220240593008
|
22/02/2024
|
KIRAN KUMARI
|
0509007WL045906
|
KIRAN KUMARI
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887912597
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MARHAURA
|
BH-09-007-016-01789000/17838
(BARDAHIYA)
|
0509007000NRG24190220240593010
|
22/02/2024
|
Lalmati Devi
|
0509007WL045906
|
Lalmati Devi
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887912601
|
|
MRS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MARHAURA
|
BH-09-007-016-01789000/3760
(BARDAHIYA)
|
0509007000NRG24190220240593013
|
22/02/2024
|
KRISHNA DEVI
|
0509007WL045906
|
KRISHNA DEVI
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887912606
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MARHAURA
|
BH-09-007-016-01789000/3786
(BARDAHIYA)
|
0509007000NRG24190220240593017
|
22/02/2024
|
LAKSHMINA DEVI
|
0509007WL045906
|
LAKSHMINA DEVI
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887912603
|
|
MRS LAKSHMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
37
|
MARHAURA
|
BH-09-007-016-01789000/4335
(BARDAHIYA)
|
0509007000NRG24190220240593018
|
22/02/2024
|
RAGNI DEVI
|
0509007WL045906
|
RAGNI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887912582
|
|
RAGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
38
|
MARHAURA
|
BH-09-007-016-01790700/3409
(BARDAHIYA)
|
0509007000NRG24190220240593025
|
22/02/2024
|
LALITA DEVI
|
0509007WL045906
|
LALITA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887912619
|
|
LALITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69312
|
69312
|
|
|
|
|
|
|
|