|
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-09-007-012-01791500/3642
(HASANPURA)
|
0509007000NRG24180320240648775
|
22/03/2024
|
SHASHI GIRI
|
0509007WL050313
|
SHASHI GIRI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041989982
|
|
SHASHI GIRI
|
BANK OF BARODA(606985)
|
|
2
|
MARHAURA
|
BH-09-007-012-01791700/1891
(HASANPURA)
|
0509007000NRG24180320240648787
|
22/03/2024
|
ASHA DEVI
|
0509007WL050314
|
ASHA DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041989979
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-012-01791700/3857
(HASANPURA)
|
0509007000NRG24180320240648792
|
22/03/2024
|
RANJU KUMARI
|
0509007WL050314
|
RANJU KUMARI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041989985
|
|
Ranju Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-012-01791600/4024
(HASANPURA)
|
0509007000NRG24180320240648785
|
22/03/2024
|
TARA DEVI
|
0509007WL050314
|
TARA DEVI
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041989967
|
|
Mrs. Tara Devi
|
INDIAN BANK(607105)
|
|
5
|
MARHAURA
|
BH-09-007-012-01791700/1864
(HASANPURA)
|
0509007000NRG24180320240648776
|
22/03/2024
|
AMIT KUMAR GUPTA
|
0509007WL050313
|
AMIT KUMAR GUPTA
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041989965
|
|
MR AMIT KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARHAURA
|
BH-09-007-012-01791700/1865
(HASANPURA)
|
0509007000NRG24180320240648786
|
22/03/2024
|
ABHISHEK KUMAR GUPTA
|
0509007WL050314
|
ABHISHEK KUMAR GUPTA
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041989980
|
|
MR ABHISHEK KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARHAURA
|
BH-09-007-012-01791700/3854
(HASANPURA)
|
0509007000NRG24180320240648791
|
22/03/2024
|
DHRMVIR KUMAR
|
0509007WL050314
|
DHRMVIR KUMAR
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041989984
|
|
Dhrmvir Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MARHAURA
|
BH-09-007-012-01791700/4004
(HASANPURA)
|
0509007000NRG24180320240648795
|
22/03/2024
|
BINDU DEVI
|
0509007WL050314
|
BINDU DEVI
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041989983
|
|
Mrs. BINDU DEVI
|
INDIAN BANK(607105)
|
|
9
|
MARHAURA
|
BH-09-007-012-01792300/4021
(HASANPURA)
|
0509007000NRG24180320240648796
|
22/03/2024
|
DILIP KUMAR GIRI
|
0509007WL050314
|
DILIP KUMAR GIRI
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041989966
|
|
Mr. Dilip Kumar Giri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
10
|
MARHAURA
|
BH-09-007-012-01791500/3635
(HASANPURA)
|
0509007000NRG24180320240648773
|
22/03/2024
|
KISRATIYA DEVI
|
0509007WL050313
|
KISRATIYA DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041989973
|
|
KISMATIYA
|
INDIAN BANK(607105)
|
|
11
|
MARHAURA
|
BH-09-007-012-01791500/3636
(HASANPURA)
|
0509007000NRG24180320240648774
|
22/03/2024
|
MAYA LAL MAHTO
|
0509007WL050313
|
MAYA LAL MAHTO
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041989974
|
|
MAYA LAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MARHAURA
|
BH-09-007-012-01791500/3637
(HASANPURA)
|
0509007000NRG24180320240648783
|
22/03/2024
|
TEJU MAHTO
|
0509007WL050314
|
TEJU MAHTO
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041989976
|
|
Mr. TEJU MAHTO
|
INDIAN BANK(607105)
|
|
13
|
MARHAURA
|
BH-09-007-012-01791500/3649
(HASANPURA)
|
0509007000NRG24180320240648784
|
22/03/2024
|
PRADEEPKUMAR MAHTO
|
0509007WL050314
|
PRADEEPKUMAR MAHTO
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041989975
|
|
MR PRADEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARHAURA
|
BH-09-007-012-01791700/2961
(HASANPURA)
|
0509007000NRG24180320240648778
|
22/03/2024
|
SANGEETA DEVI
|
0509007WL050313
|
SANGEETA DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041989972
|
|
Sangeeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MARHAURA
|
BH-09-007-012-01791700/3004
(HASANPURA)
|
0509007000NRG24180320240648779
|
22/03/2024
|
REKHA DEVI
|
0509007WL050313
|
REKHA DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041989969
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MARHAURA
|
BH-09-007-012-01791700/3007
(HASANPURA)
|
0509007000NRG24180320240648780
|
22/03/2024
|
MEERA DEVI
|
0509007WL050313
|
MEERA DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041989970
|
|
MEERA DEVI
|
INDIAN BANK(607105)
|
|
17
|
MARHAURA
|
BH-09-007-012-01791700/3008
(HASANPURA)
|
0509007000NRG24180320240648781
|
22/03/2024
|
ETWARIYA DEVI
|
0509007WL050313
|
ETWARIYA DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041989971
|
|
ETWARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MARHAURA
|
BH-09-007-012-01791700/3028
(HASANPURA)
|
0509007000NRG24180320240648782
|
22/03/2024
|
ASHOK RAM
|
0509007WL050313
|
ASHOK RAM
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041989968
|
|
ASHOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MARHAURA
|
BH-09-007-012-01791700/3617
(HASANPURA)
|
0509007000NRG24180320240648789
|
22/03/2024
|
RAHUL KUMAR
|
0509007WL050314
|
RAHUL KUMAR
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041989977
|
|
Mr. RAHUL KUMAR SHARMA
|
INDIAN BANK(607105)
|
|
20
|
MARHAURA
|
BH-09-007-012-01791700/3995
(HASANPURA)
|
0509007000NRG24180320240648794
|
22/03/2024
|
REEMA DEVI
|
0509007WL050314
|
REEMA DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041989981
|
|
REEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
21
|
MARHAURA
|
BH-09-007-012-01791700/3487
(HASANPURA)
|
0509007000NRG24180320240648788
|
22/03/2024
|
MANJU DEVI
|
0509007WL050314
|
MANJU DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3041989978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
MARHAURA
|
BH-09-007-012-01791700/3831
(HASANPURA)
|
0509007000NRG24180320240648790
|
22/03/2024
|
RAJU KUMAR GIRI
|
0509007WL050314
|
RAJU KUMAR GIRI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041989963
|
|
MR RAJU KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARHAURA
|
BH-09-007-012-01791700/3982
(HASANPURA)
|
0509007000NRG24180320240648793
|
22/03/2024
|
PURNIMA DEVI
|
0509007WL050314
|
PURNIMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041989964
|
|
PURNIMA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
MARHAURA
|
BH-09-007-012-01791700/2318
(HASANPURA)
|
0509007000NRG24180320240648777
|
22/03/2024
|
SANJAY KUMAR
|
0509007WL050313
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041989962
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70224
|
70224
|
|
|
|
|
|
|
|