|
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-09-007-021-01790200/4050
(BHUALPUR)
|
0509007000NRG24050120240515975
|
08/01/2024
|
GOUTAM KUMAR SINGH
|
0509007WL039368
|
GOUTAM KUMAR SINGH
|
00045
|
BARB0CHAPRA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762112
|
|
GAUTAM KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MARHAURA
|
BH-09-007-021-01790200/4286
(BHUALPUR)
|
0509007000NRG24050120240515977
|
08/01/2024
|
CHANDESHWAR SINGH
|
0509007WL039368
|
CHANDESHWAR SINGH
|
00045
|
BARB0CHAPRA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762118
|
|
CHANDESHWAR SINGH
|
INDIAN BANK(607105)
|
|
3
|
MARHAURA
|
BH-09-007-021-01790400/4969
(BHUALPUR)
|
0509007000NRG24050120240515986
|
08/01/2024
|
RAMAWATI DEVI
|
0509007WL039368
|
RAMAWATI DEVI
|
00045
|
BARB0CHAPRA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762116
|
|
RAMAWATI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MARHAURA
|
BH-09-007-021-01790400/7046
(BHUALPUR)
|
0509007000NRG24050120240515991
|
08/01/2024
|
Babita Devi
|
0509007WL039368
|
Babita Devi
|
00045
|
BARB0CHAPRA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762115
|
|
BABITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-021-01790300/5008
(BHUALPUR)
|
0509007000NRG24050120240515978
|
08/01/2024
|
MUKESH RAY
|
0509007WL039368
|
MUKESH RAY
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762113
|
|
MUKESH RAI
|
BANK OF BARODA(606985)
|
|
6
|
MARHAURA
|
BH-09-007-021-01790400/4958
(BHUALPUR)
|
0509007000NRG24050120240515985
|
08/01/2024
|
SUDAMA DEVI
|
0509007WL039368
|
SUDAMA DEVI
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762117
|
|
SUDAMA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MARHAURA
|
BH-09-007-021-01790400/6009
(BHUALPUR)
|
0509007000NRG24050120240515987
|
08/01/2024
|
Gaytri Devi
|
0509007WL039368
|
Gaytri Devi
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762114
|
|
GAYTRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
8
|
MARHAURA
|
BH-09-007-021-01790200/4009
(BHUALPUR)
|
0509007000NRG24050120240515972
|
08/01/2024
|
maheshwar ray
|
0509007WL039368
|
maheshwar ray
|
00048
|
BKID0005756
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762126
|
|
MRS MAHESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
MARHAURA
|
BH-09-007-021-01790200/4034
(BHUALPUR)
|
0509007000NRG24050120240515974
|
08/01/2024
|
ANITA DEVI
|
0509007WL039368
|
ANITA DEVI
|
00089
|
CBIN0281088
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762120
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MARHAURA
|
BH-09-007-021-01790400/4937
(BHUALPUR)
|
0509007000NRG24050120240515981
|
08/01/2024
|
ROHIT KUMAR
|
0509007WL039368
|
ROHIT KUMAR
|
00089
|
CBIN0281088
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762124
|
|
Mr. HARENDRA SINGH
|
INDIAN BANK(607105)
|
|
11
|
MARHAURA
|
BH-09-007-021-01790400/4950
(BHUALPUR)
|
0509007000NRG24050120240515982
|
08/01/2024
|
BABITA DEVI
|
0509007WL039368
|
BABITA DEVI
|
00089
|
CBIN0281088
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762123
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
12
|
MARHAURA
|
BH-09-007-021-01790200/4058
(BHUALPUR)
|
0509007000NRG24050120240515976
|
08/01/2024
|
MINTA DEVI
|
0509007WL039368
|
MINTA DEVI
|
00176
|
IDIB000M638
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762119
|
|
Ms. MINTA DEVI
|
INDIAN BANK(607105)
|
|
13
|
MARHAURA
|
BH-09-007-021-01790400/4298
(BHUALPUR)
|
0509007000NRG24050120240515980
|
08/01/2024
|
RINA DEVI
|
0509007WL039368
|
RINA DEVI
|
00176
|
IDIB000M638
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762127
|
|
RINA DEVI WO JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
14
|
MARHAURA
|
BH-09-007-021-01790400/3410
(BHUALPUR)
|
0509007000NRG24050120240515979
|
08/01/2024
|
Sangita Devi
|
0509007WL039368
|
Sangita Devi
|
00176
|
IDIB000M755
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762128
|
|
Mrs. Sangita Devi
|
INDIAN BANK(607105)
|
|
15
|
MARHAURA
|
BH-09-007-021-01790400/4952
(BHUALPUR)
|
0509007000NRG24050120240515983
|
08/01/2024
|
RAMAWATI DEVI
|
0509007WL039368
|
RAMAWATI DEVI
|
00176
|
IDIB000M755
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762129
|
|
RAMAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MARHAURA
|
BH-09-007-021-01790400/7041
(BHUALPUR)
|
0509007000NRG24050120240515990
|
08/01/2024
|
Sarita Devi
|
0509007WL039368
|
Sarita Devi
|
00176
|
IDIB000M755
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762125
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
17
|
MARHAURA
|
BH-09-007-021-01790200/4021
(BHUALPUR)
|
0509007000NRG24050120240515973
|
08/01/2024
|
manju devi
|
0509007WL039368
|
manju devi
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762121
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MARHAURA
|
BH-09-007-021-01790400/4956
(BHUALPUR)
|
0509007000NRG24050120240515984
|
08/01/2024
|
PUSHPA DEVI
|
0509007WL039368
|
PUSHPA DEVI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762122
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
19
|
MARHAURA
|
BH-09-007-021-01790400/6011
(BHUALPUR)
|
0509007000NRG24050120240515988
|
08/01/2024
|
Amit Kumar SIngh
|
0509007WL039368
|
Amit Kumar SIngh
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762110
|
|
AMIT KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MARHAURA
|
BH-09-007-021-01790400/7040
(BHUALPUR)
|
0509007000NRG24050120240515989
|
08/01/2024
|
Mohar Lal SIngh
|
0509007WL039368
|
Mohar Lal SIngh
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762111
|
|
MOHAR LAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49932
|
49932
|
|
|
|
|
|
|
|