|
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-09-007-001-01782800/1518
(NARHARPUR)
|
0509007000NRG24231120230430953
|
23/11/2023
|
BHOLA SAH
|
0509007WL032512
|
BHOLA SAH
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685802
|
|
BHOLA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MARHAURA
|
BH-09-007-001-01782800/1557
(NARHARPUR)
|
0509007000NRG24231120230430954
|
23/11/2023
|
JAY MANGAL PRASAD
|
0509007WL032512
|
JAY MANGAL PRASAD
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685798
|
|
JAYMANGAL PRASAD
|
BANK OF INDIA(508505)
|
|
3
|
MARHAURA
|
BH-09-007-001-01782800/1565
(NARHARPUR)
|
0509007000NRG24231120230430955
|
23/11/2023
|
NAND KISHOR PRASAD
|
0509007WL032512
|
NAND KISHOR PRASAD
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685799
|
|
NAND KISHOR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MARHAURA
|
BH-09-007-001-01782800/1679
(NARHARPUR)
|
0509007000NRG24231120230430956
|
23/11/2023
|
rakesh sah
|
0509007WL032512
|
rakesh sah
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685800
|
|
RAKESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MARHAURA
|
BH-09-007-001-01782800/1773
(NARHARPUR)
|
0509007000NRG24231120230430957
|
23/11/2023
|
PALTU MAHTO
|
0509007WL032512
|
PALTU MAHTO
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685801
|
|
PALTU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MARHAURA
|
BH-09-007-001-01782800/2420
(NARHARPUR)
|
0509007000NRG24231120230430973
|
23/11/2023
|
MOHAN PANDIT
|
0509007WL032512
|
MOHAN PANDIT
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685797
|
|
MR MOHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-001-01782800/2421
(NARHARPUR)
|
0509007000NRG24231120230430974
|
23/11/2023
|
SHOBHA DEVI
|
0509007WL032512
|
SHOBHA DEVI
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685794
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARHAURA
|
BH-09-007-001-01782800/2665
(NARHARPUR)
|
0509007000NRG24231120230430977
|
23/11/2023
|
PRATIMA DEVI
|
0509007WL032512
|
PRATIMA DEVI
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685775
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MARHAURA
|
BH-09-007-001-01782800/2669
(NARHARPUR)
|
0509007000NRG24231120230430978
|
23/11/2023
|
INDU DEVI
|
0509007WL032512
|
INDU DEVI
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685796
|
|
Mrs. Indu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
10
|
MARHAURA
|
BH-09-007-001-01782800/2639
(NARHARPUR)
|
0509007000NRG24231120230430975
|
23/11/2023
|
SHARDHA DEVI
|
0509007WL032512
|
SHARDHA DEVI
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685773
|
|
SHARDHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
MARHAURA
|
BH-09-007-001-01782800/2283
(NARHARPUR)
|
0509007000NRG24231120230430972
|
23/11/2023
|
HARINDRA MAHTO
|
0509007WL032512
|
HARINDRA MAHTO
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685803
|
|
MR HARINDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
MARHAURA
|
BH-09-007-001-01782800/2037
(NARHARPUR)
|
0509007000NRG24231120230430958
|
23/11/2023
|
SUDISH MAHTO
|
0509007WL032512
|
SUDISH MAHTO
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685790
|
|
SUDISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MARHAURA
|
BH-09-007-001-01782800/2053
(NARHARPUR)
|
0509007000NRG24231120230430959
|
23/11/2023
|
JHUNAR PRASAD
|
0509007WL032512
|
JHUNAR PRASAD
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685781
|
|
JHUNAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MARHAURA
|
BH-09-007-001-01782800/2055
(NARHARPUR)
|
0509007000NRG24231120230430960
|
23/11/2023
|
MAHESH MAHTO
|
0509007WL032512
|
MAHESH MAHTO
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685791
|
|
MAHESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MARHAURA
|
BH-09-007-001-01782800/2057
(NARHARPUR)
|
0509007000NRG24231120230430961
|
23/11/2023
|
NAGENDRA PANDIT
|
0509007WL032512
|
NAGENDRA PANDIT
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685784
|
|
NAGENDRA PANDIT
|
BANK OF INDIA(508505)
|
|
16
|
MARHAURA
|
BH-09-007-001-01782800/2059
(NARHARPUR)
|
0509007000NRG24231120230430962
|
23/11/2023
|
RAJBALI SINGH
|
0509007WL032512
|
RAJBALI SINGH
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685789
|
|
MR RAJBALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARHAURA
|
BH-09-007-001-01782800/2066
(NARHARPUR)
|
0509007000NRG24231120230430963
|
23/11/2023
|
CHANDRIKA DOM
|
0509007WL032512
|
CHANDRIKA DOM
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685783
|
|
MR CHANDRIKA DOM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARHAURA
|
BH-09-007-001-01782800/2071
(NARHARPUR)
|
0509007000NRG24231120230430964
|
23/11/2023
|
BIMAL MANJHI
|
0509007WL032512
|
BIMAL MANJHI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685786
|
|
MR BIMAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARHAURA
|
BH-09-007-001-01782800/2083
(NARHARPUR)
|
0509007000NRG24231120230430965
|
23/11/2023
|
SHAILESH KUMAR
|
0509007WL032512
|
SHAILESH KUMAR
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685780
|
|
MR SHAILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MARHAURA
|
BH-09-007-001-01782800/2128
(NARHARPUR)
|
0509007000NRG24231120230430966
|
23/11/2023
|
ASHOK PRASAD
|
0509007WL032512
|
ASHOK PRASAD
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685787
|
|
ASHOK PRASAD S/O-JALESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
21
|
MARHAURA
|
BH-09-007-001-01782800/2132
(NARHARPUR)
|
0509007000NRG24231120230430967
|
23/11/2023
|
KUSUM DEVI
|
0509007WL032512
|
KUSUM DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685778
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MARHAURA
|
BH-09-007-001-01782800/2148
(NARHARPUR)
|
0509007000NRG24231120230430968
|
23/11/2023
|
AJAY SHANKAR TIWARI
|
0509007WL032512
|
AJAY SHANKAR TIWARI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685779
|
|
MR AJAY SHANKAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARHAURA
|
BH-09-007-001-01782800/2202
(NARHARPUR)
|
0509007000NRG24231120230430969
|
23/11/2023
|
SUJANTI DEVI
|
0509007WL032512
|
SUJANTI DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685785
|
|
SUJANTI DEVI W/O-RAJENDRA RAM
|
BANK OF INDIA(508505)
|
|
24
|
MARHAURA
|
BH-09-007-001-01782800/2260
(NARHARPUR)
|
0509007000NRG24231120230430970
|
23/11/2023
|
Lalmati Devi
|
0509007WL032512
|
Lalmati Devi
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685792
|
|
MRS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MARHAURA
|
BH-09-007-001-01782800/2263
(NARHARPUR)
|
0509007000NRG24231120230430971
|
23/11/2023
|
VINOD MAHTO
|
0509007WL032512
|
VINOD MAHTO
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685793
|
|
MR VINODH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
26
|
MARHAURA
|
BH-09-007-001-01782800/2661
(NARHARPUR)
|
0509007000NRG24231120230430976
|
23/11/2023
|
SANGITA DEVI
|
0509007WL032512
|
SANGITA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685776
|
|
SIPAHI MAHTO & SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
MARHAURA
|
BH-09-007-001-01782800/2670
(NARHARPUR)
|
0509007000NRG24231120230430979
|
23/11/2023
|
PUNAM DEVI
|
0509007WL032512
|
PUNAM DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685795
|
|
MR PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MARHAURA
|
BH-09-007-001-01782800/2675
(NARHARPUR)
|
0509007000NRG24231120230430980
|
23/11/2023
|
MANORAMA DEVI
|
0509007WL032512
|
MANORAMA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685774
|
|
MRS MANORMA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
29
|
MARHAURA
|
BH-09-007-001-01782900/2163
(NARHARPUR)
|
0509007000NRG24231120230430981
|
23/11/2023
|
MUNAR PRASAD
|
0509007WL032512
|
MUNAR PRASAD
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685782
|
|
MUNAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MARHAURA
|
BH-09-007-001-01782900/2180
(NARHARPUR)
|
0509007000NRG24231120230430982
|
23/11/2023
|
ASHRFI SAH
|
0509007WL032512
|
ASHRFI SAH
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685788
|
|
MR ASHRFI SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARHAURA
|
BH-09-007-001-01782900/3227
(NARHARPUR)
|
0509007000NRG24231120230430983
|
23/11/2023
|
BHOLA SINGH
|
0509007WL032512
|
BHOLA SINGH
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685777
|
|
BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91884
|
91884
|
|
|
|
|
|
|
|