|
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-09-007-009-01788300/3880
(AWARI)
|
0509007000NRG24030320240624080
|
07/03/2024
|
VIJAY KUMAR MANJHI
|
0509007WL048220
|
VIJAY KUMAR MANJHI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981751
|
|
MR VIJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-009-01788300/3123
(AWARI)
|
0509007000NRG24030320240624064
|
07/03/2024
|
RANI KHATUN
|
0509007WL048220
|
RANI KHATUN
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981750
|
|
RANI KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
MARHAURA
|
BH-09-007-009-01788300/32
(AWARI)
|
0509007000NRG24030320240624067
|
07/03/2024
|
CHHOTE LAL SINGH
|
0509007WL048220
|
CHHOTE LAL SINGH
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981749
|
|
CHHOTE LAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-009-01788200/3885
(AWARI)
|
0509007000NRG24030320240624063
|
07/03/2024
|
SUDHIR KUMAR
|
0509007WL048220
|
SUDHIR KUMAR
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981744
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-009-01788300/3728
(AWARI)
|
0509007000NRG24030320240624075
|
07/03/2024
|
SANGITA DEVI
|
0509007WL048220
|
SANGITA DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981747
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARHAURA
|
BH-09-007-009-01788300/3879
(AWARI)
|
0509007000NRG24030320240624079
|
07/03/2024
|
RAMDEV MANJHI
|
0509007WL048220
|
RAMDEV MANJHI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981745
|
|
MR RAMDEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-009-01788200/3883
(AWARI)
|
0509007000NRG24030320240624061
|
07/03/2024
|
ASMAN TARA
|
0509007WL048220
|
ASMAN TARA
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981746
|
|
MISS ASMAN TARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
MARHAURA
|
BH-09-007-009-01788400/2296
(AWARI)
|
0509007000NRG24030320240624084
|
07/03/2024
|
PUJA DEVI
|
0509007WL048220
|
PUJA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981748
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
MARHAURA
|
BH-09-007-009-01788200/1550
(AWARI)
|
0509007000NRG24030320240624056
|
07/03/2024
|
Urmila Devi
|
0509007WL048220
|
Urmila Devi
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981737
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MARHAURA
|
BH-09-007-009-01788200/3826
(AWARI)
|
0509007000NRG24030320240624057
|
07/03/2024
|
MINA DEVI
|
0509007WL048220
|
MINA DEVI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981736
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MARHAURA
|
BH-09-007-009-01788200/3832
(AWARI)
|
0509007000NRG24030320240624059
|
07/03/2024
|
LALILA KHATUN
|
0509007WL048220
|
LALILA KHATUN
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981739
|
|
Laila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MARHAURA
|
BH-09-007-009-01788200/3838
(AWARI)
|
0509007000NRG24030320240624060
|
07/03/2024
|
MUNNILAL MAHTO
|
0509007WL048220
|
MUNNILAL MAHTO
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981738
|
|
Munnilal Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MARHAURA
|
BH-09-007-009-01788300/3343
(AWARI)
|
0509007000NRG24030320240624074
|
07/03/2024
|
VIKASH KUMAR
|
0509007WL048220
|
VIKASH KUMAR
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981740
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MARHAURA
|
BH-09-007-009-01788300/4434
(AWARI)
|
0509007000NRG24030320240624083
|
07/03/2024
|
CHANDRAVATI DEVI
|
0509007WL048220
|
CHANDRAVATI DEVI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981741
|
|
Chandravati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
15
|
MARHAURA
|
BH-09-007-009-01788300/3176
(AWARI)
|
0509007000NRG24030320240624065
|
07/03/2024
|
SANJAY KUMAR PRASAD
|
0509007WL048220
|
SANJAY KUMAR PRASAD
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981729
|
|
Sanjay Kumar Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MARHAURA
|
BH-09-007-009-01788300/3177
(AWARI)
|
0509007000NRG24030320240624066
|
07/03/2024
|
MUKHALAL RAM
|
0509007WL048220
|
MUKHALAL RAM
|
00688
|
FINO0001448
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3039981733
|
A/c Blocked or Frozen
|
|
|
|
17
|
MARHAURA
|
BH-09-007-009-01788300/3208
(AWARI)
|
0509007000NRG24030320240624068
|
07/03/2024
|
SHRE BHAGAVAN RAM
|
0509007WL048220
|
SHRE BHAGAVAN RAM
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981732
|
|
Shre Bhagavan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MARHAURA
|
BH-09-007-009-01788300/3209
(AWARI)
|
0509007000NRG24030320240624069
|
07/03/2024
|
RAJ KUMAR DEVI
|
0509007WL048220
|
RAJ KUMAR DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981735
|
|
Raj Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MARHAURA
|
BH-09-007-009-01788300/3312
(AWARI)
|
0509007000NRG24030320240624070
|
07/03/2024
|
RINKU DEVI
|
0509007WL048220
|
RINKU DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3039981734
|
A/c Blocked or Frozen
|
|
|
|
20
|
MARHAURA
|
BH-09-007-009-01788300/3313
(AWARI)
|
0509007000NRG24030320240624071
|
07/03/2024
|
AMAVAS MANIH
|
0509007WL048220
|
AMAVAS MANIH
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981730
|
|
Amavas Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MARHAURA
|
BH-09-007-009-01788300/3316
(AWARI)
|
0509007000NRG24030320240624072
|
07/03/2024
|
SANJAY KUMAR
|
0509007WL048220
|
SANJAY KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981731
|
|
Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MARHAURA
|
BH-09-007-009-01788300/3317
(AWARI)
|
0509007000NRG24030320240624073
|
07/03/2024
|
RAJESH KUMAR
|
0509007WL048220
|
RAJESH KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981728
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MARHAURA
|
BH-09-007-009-01788300/3878
(AWARI)
|
0509007000NRG24030320240624078
|
07/03/2024
|
ABHISHEK KUMAR PRASAD
|
0509007WL048220
|
ABHISHEK KUMAR PRASAD
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981743
|
|
Abhishek Kumar Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MARHAURA
|
BH-09-007-009-01788300/3881
(AWARI)
|
0509007000NRG24030320240624081
|
07/03/2024
|
VIVEK KUMAR PRASAD
|
0509007WL048220
|
VIVEK KUMAR PRASAD
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981742
|
|
Vivek Kumar Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
25
|
MARHAURA
|
BH-09-007-009-01788300/3882
(AWARI)
|
0509007000NRG24030320240624082
|
07/03/2024
|
GOVIND KUMAR MANJHI
|
0509007WL048220
|
GOVIND KUMAR MANJHI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981727
|
|
GOVIND KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
MARHAURA
|
BH-09-007-009-01788200/3827
(AWARI)
|
0509007000NRG24030320240624058
|
07/03/2024
|
KAHANI DEVI
|
0509007WL048220
|
KAHANI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981754
|
|
KAHALI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
MARHAURA
|
BH-09-007-009-01788200/3884
(AWARI)
|
0509007000NRG24030320240624062
|
07/03/2024
|
PANKAJ KUMAR
|
0509007WL048220
|
PANKAJ KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981753
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
MARHAURA
|
BH-09-007-009-01788300/3874
(AWARI)
|
0509007000NRG24030320240624076
|
07/03/2024
|
PRAMOD KUMAR MANJHI
|
0509007WL048220
|
PRAMOD KUMAR MANJHI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981752
|
|
MR PRAMOD KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MARHAURA
|
BH-09-007-009-01788300/3877
(AWARI)
|
0509007000NRG24030320240624077
|
07/03/2024
|
SHYAM BAHADUR RAM
|
0509007WL048220
|
SHYAM BAHADUR RAM
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981755
|
|
Shyam Bahadur Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85956
|
85956
|
|
|
|
|
|
|
|