|
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-09-007-008-01787900/3119
(SALIMPUR)
|
0509007000NRG24190220240597005
|
22/02/2024
|
SUDHIR KUMAR SAH
|
0509007WL046195
|
SUDHIR KUMAR SAH
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887913158
|
|
SUDHIR KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-008-01787800/3211
(SALIMPUR)
|
0509007000NRG24190220240596991
|
22/02/2024
|
DINESH KUMAR
|
0509007WL046195
|
DINESH KUMAR
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887913155
|
|
DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
MARHAURA
|
BH-09-007-008-01787900/3118
(SALIMPUR)
|
0509007000NRG24190220240597004
|
22/02/2024
|
LALSA DEVI
|
0509007WL046195
|
LALSA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887913157
|
|
LALSA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
4
|
MARHAURA
|
BH-09-007-008-01788100/2205
(SALIMPUR)
|
0509007000NRG24190220240597011
|
22/02/2024
|
SURENDRA MANJHI
|
0509007WL046195
|
SURENDRA MANJHI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887913156
|
|
SURENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-008-01787900/2543
(SALIMPUR)
|
0509007000NRG24190220240596997
|
22/02/2024
|
AMIT KUMAR YADAV
|
0509007WL046195
|
AMIT KUMAR YADAV
|
00078
|
CNRB0006341
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887913160
|
|
AMIT KUMAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-008-01787900/3122
(SALIMPUR)
|
0509007000NRG24190220240597006
|
22/02/2024
|
SABITA KUMARI
|
0509007WL046195
|
SABITA KUMARI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887913159
|
|
Mr. SABITA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-008-01787800/1601
(SALIMPUR)
|
0509007000NRG24190220240596979
|
22/02/2024
|
Lakshmina Devi
|
0509007WL046195
|
Lakshmina Devi
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887913125
|
|
LAKSHMINA DEVI WO SURESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MARHAURA
|
BH-09-007-008-01787800/1681
(SALIMPUR)
|
0509007000NRG24190220240596980
|
22/02/2024
|
KANTI DEVI
|
0509007WL046195
|
KANTI DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887913165
|
|
MR MUNNA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARHAURA
|
BH-09-007-008-01787800/3075
(SALIMPUR)
|
0509007000NRG24190220240596981
|
22/02/2024
|
SUMAN DEVI
|
0509007WL046195
|
SUMAN DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887913141
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MARHAURA
|
BH-09-007-008-01787800/3078
(SALIMPUR)
|
0509007000NRG24190220240596983
|
22/02/2024
|
SUMRAWATI DEVI
|
0509007WL046195
|
SUMRAWATI DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887913132
|
|
SUMRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MARHAURA
|
BH-09-007-008-01787800/3080
(SALIMPUR)
|
0509007000NRG24190220240596984
|
22/02/2024
|
CHHATHI DEVI
|
0509007WL046195
|
CHHATHI DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887913139
|
|
CHHATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MARHAURA
|
BH-09-007-008-01787800/3085
(SALIMPUR)
|
0509007000NRG24190220240596985
|
22/02/2024
|
SUMAN DEVI
|
0509007WL046195
|
SUMAN DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887913123
|
|
SUMAN DEVI W/O JITENDRA KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MARHAURA
|
BH-09-007-008-01787800/3091
(SALIMPUR)
|
0509007000NRG24190220240596986
|
22/02/2024
|
CHANDA KUMARI
|
0509007WL046195
|
CHANDA KUMARI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887913138
|
|
CHANDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MARHAURA
|
BH-09-007-008-01787800/3203
(SALIMPUR)
|
0509007000NRG24190220240596988
|
22/02/2024
|
TUNTUN KUMAR SAH
|
0509007WL046195
|
TUNTUN KUMAR SAH
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887913162
|
|
TUNTUN KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MARHAURA
|
BH-09-007-008-01787800/3208
(SALIMPUR)
|
0509007000NRG24190220240596989
|
22/02/2024
|
CHOTELAL SAH
|
0509007WL046195
|
CHOTELAL SAH
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887913126
|
|
CHOTELAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MARHAURA
|
BH-09-007-008-01787800/3210
(SALIMPUR)
|
0509007000NRG24190220240596990
|
22/02/2024
|
CHANDA KUMARI
|
0509007WL046195
|
CHANDA KUMARI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887913133
|
|
CHANDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MARHAURA
|
BH-09-007-008-01787900/3112
(SALIMPUR)
|
0509007000NRG24190220240596998
|
22/02/2024
|
INDU DEVI
|
0509007WL046195
|
INDU DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887913135
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MARHAURA
|
BH-09-007-008-01787900/3113
(SALIMPUR)
|
0509007000NRG24190220240596999
|
22/02/2024
|
SUPRIYA KUMARI
|
0509007WL046195
|
SUPRIYA KUMARI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887913134
|
|
SUPRIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MARHAURA
|
BH-09-007-008-01787900/3114
(SALIMPUR)
|
0509007000NRG24190220240597000
|
22/02/2024
|
SANDEEP KUMAR
|
0509007WL046195
|
SANDEEP KUMAR
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887913161
|
|
SANDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MARHAURA
|
BH-09-007-008-01787900/3115
(SALIMPUR)
|
0509007000NRG24190220240597001
|
22/02/2024
|
SUNIL KUMAR
|
0509007WL046195
|
SUNIL KUMAR
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887913140
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MARHAURA
|
BH-09-007-008-01787900/3116
(SALIMPUR)
|
0509007000NRG24190220240597002
|
22/02/2024
|
UMA DEVI
|
0509007WL046195
|
UMA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887913129
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MARHAURA
|
BH-09-007-008-01787900/3117
(SALIMPUR)
|
0509007000NRG24190220240597003
|
22/02/2024
|
GITA DEVI
|
0509007WL046195
|
GITA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887913137
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MARHAURA
|
BH-09-007-008-01788100/2265
(SALIMPUR)
|
0509007000NRG24190220240597012
|
22/02/2024
|
RAJESH KUMAR SAH
|
0509007WL046195
|
RAJESH KUMAR SAH
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887913128
|
|
RAJESH KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MARHAURA
|
BH-09-007-008-01788100/2346
(SALIMPUR)
|
0509007000NRG24190220240597014
|
22/02/2024
|
INDU DEVI
|
0509007WL046195
|
INDU DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887913127
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MARHAURA
|
BH-09-007-008-01788100/2347
(SALIMPUR)
|
0509007000NRG24190220240597015
|
22/02/2024
|
SACHIN KUMAR YADA
|
0509007WL046195
|
SACHIN KUMAR YADA
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887913136
|
|
SACHIN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
26
|
MARHAURA
|
BH-09-007-008-01788100/2366
(SALIMPUR)
|
0509007000NRG24190220240597016
|
22/02/2024
|
BABITA DEVI
|
0509007WL046195
|
BABITA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887913130
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MARHAURA
|
BH-09-007-008-01788100/2367
(SALIMPUR)
|
0509007000NRG24190220240597017
|
22/02/2024
|
DHANANJAY KUMAR SAH
|
0509007WL046195
|
DHANANJAY KUMAR SAH
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887913124
|
|
DHANANJAY KUMAR SAH S/O KASI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MARHAURA
|
BH-09-007-008-01788100/2380
(SALIMPUR)
|
0509007000NRG24190220240597019
|
22/02/2024
|
BASANTI DEVI
|
0509007WL046195
|
BASANTI DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887913122
|
|
BASANTI DEVI W/O MUKENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MARHAURA
|
BH-09-007-008-01788100/2720
(SALIMPUR)
|
0509007000NRG24190220240597023
|
22/02/2024
|
SUGANTI DEVI
|
0509007WL046195
|
SUGANTI DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887913131
|
|
SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
30
|
MARHAURA
|
BH-09-007-008-01787800/3077
(SALIMPUR)
|
0509007000NRG24190220240596982
|
22/02/2024
|
DEV PRAKASH SAH
|
0509007WL046195
|
DEV PRAKASH SAH
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887913154
|
|
DEV PRAKASH SAH SO MAHESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MARHAURA
|
BH-09-007-008-01787800/3213
(SALIMPUR)
|
0509007000NRG24190220240596992
|
22/02/2024
|
PULIS RAY
|
0509007WL046195
|
PULIS RAY
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887913121
|
|
MR PULIS RAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
MARHAURA
|
BH-09-007-008-01787800/3214
(SALIMPUR)
|
0509007000NRG24190220240596993
|
22/02/2024
|
MANTU SINGH
|
0509007WL046195
|
MANTU SINGH
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887913163
|
|
MANTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MARHAURA
|
BH-09-007-008-01787900/1851
(SALIMPUR)
|
0509007000NRG24190220240596994
|
22/02/2024
|
SANTOSH KUMAR SAH
|
0509007WL046195
|
SANTOSH KUMAR SAH
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887913147
|
|
MR SANTOSH KUMAR SAH X
|
STATE BANK OF INDIA(508548)
|
|
34
|
MARHAURA
|
BH-09-007-008-01787900/1854
(SALIMPUR)
|
0509007000NRG24190220240596995
|
22/02/2024
|
OMPRAKASH SAH
|
0509007WL046195
|
OMPRAKASH SAH
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887913164
|
|
MR OM PRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MARHAURA
|
BH-09-007-008-01787900/2115
(SALIMPUR)
|
0509007000NRG24190220240596996
|
22/02/2024
|
SUJIT KUMAR
|
0509007WL046195
|
SUJIT KUMAR
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887913149
|
|
SUJIT KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MARHAURA
|
BH-09-007-008-01788100/1760
(SALIMPUR)
|
0509007000NRG24190220240597007
|
22/02/2024
|
LALAN SAH
|
0509007WL046195
|
LALAN SAH
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887913151
|
|
MR LALAN SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MARHAURA
|
BH-09-007-008-01788100/1808
(SALIMPUR)
|
0509007000NRG24190220240597008
|
22/02/2024
|
VINAY KUMAR
|
0509007WL046195
|
VINAY KUMAR
|
00415
|
SBIN0003211
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2887913148
|
Participant not mapped to the product
|
|
|
|
38
|
MARHAURA
|
BH-09-007-008-01788100/1832
(SALIMPUR)
|
0509007000NRG24190220240597009
|
22/02/2024
|
GITA DEVI
|
0509007WL046195
|
GITA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887913146
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
39
|
MARHAURA
|
BH-09-007-008-01788100/2003
(SALIMPUR)
|
0509007000NRG24190220240597010
|
22/02/2024
|
ARUN SAH
|
0509007WL046195
|
ARUN SAH
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887913150
|
|
MR ARUN SAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MARHAURA
|
BH-09-007-008-01788100/2341
(SALIMPUR)
|
0509007000NRG24190220240597013
|
22/02/2024
|
MUNNA KUMAR PANDIT
|
0509007WL046195
|
MUNNA KUMAR PANDIT
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887913144
|
|
MUNNA KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MARHAURA
|
BH-09-007-008-01788100/2449
(SALIMPUR)
|
0509007000NRG24190220240597020
|
22/02/2024
|
RITESH KUMAR
|
0509007WL046195
|
RITESH KUMAR
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887913152
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MARHAURA
|
BH-09-007-008-01788100/2508
(SALIMPUR)
|
0509007000NRG24190220240597021
|
22/02/2024
|
ROHIT KUMAR PASWAN
|
0509007WL046195
|
ROHIT KUMAR PASWAN
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887913153
|
|
MR ROHIT KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MARHAURA
|
BH-09-007-008-01788100/2644
(SALIMPUR)
|
0509007000NRG24190220240597022
|
22/02/2024
|
RUKMINA DEVI
|
0509007WL046195
|
RUKMINA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887913143
|
|
MRS RUKMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
44
|
MARHAURA
|
BH-09-007-008-01787800/3092
(SALIMPUR)
|
0509007000NRG24190220240596987
|
22/02/2024
|
LALITA DEVI
|
0509007WL046195
|
LALITA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887913142
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
45
|
MARHAURA
|
BH-09-007-008-01788100/2377
(SALIMPUR)
|
0509007000NRG24190220240597018
|
22/02/2024
|
TARAMUNI DEVI
|
0509007WL046195
|
TARAMUNI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887913145
|
|
MRS TARAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153900
|
153900
|
|
|
|
|
|
|
|