|
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-09-007-015-01787300/2979
(MIRJAPUR)
|
0509007000NRG24171020230355955
|
23/10/2023
|
RAMBHA KUMARI
|
0509007WL024358
|
RAMBHA KUMARI
|
00045
|
BARB0CHAPRA
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017893057
|
|
RAMBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-015-01787300/3091
(MIRJAPUR)
|
0509007000NRG24171020230355959
|
23/10/2023
|
LALBABU KUMAR
|
0509007WL024358
|
LALBABU KUMAR
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017893038
|
|
LALBABU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-015-01787300/2251
(MIRJAPUR)
|
0509007000NRG24171020230355952
|
23/10/2023
|
NAVI HASAN
|
0509007WL024358
|
NAVI HASAN
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017893041
|
|
NAVI HASAN
|
BANK OF INDIA(508505)
|
|
4
|
MARHAURA
|
BH-09-007-015-01787300/2975
(MIRJAPUR)
|
0509007000NRG24171020230355954
|
23/10/2023
|
DEVPATI DEVI
|
0509007WL024358
|
DEVPATI DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017893045
|
|
Devpati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MARHAURA
|
BH-09-007-015-01787300/3006
(MIRJAPUR)
|
0509007000NRG24171020230355956
|
23/10/2023
|
PARBHAVATI DEVI
|
0509007WL024358
|
PARBHAVATI DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017893051
|
|
Prabhavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MARHAURA
|
BH-09-007-015-01787300/3008
(MIRJAPUR)
|
0509007000NRG24171020230355957
|
23/10/2023
|
MAHESHWAR GOSHWAMI
|
0509007WL024358
|
MAHESHWAR GOSHWAMI
|
00048
|
BKID0004688
|
2736
|
2736
|
Rejected
|
04/11/2023
|
|
7017893039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MARHAURA
|
BH-09-007-015-01787300/3171
(MIRJAPUR)
|
0509007000NRG24171020230355961
|
23/10/2023
|
MAMATA DEVI
|
0509007WL024358
|
MAMATA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017893040
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
MARHAURA
|
BH-09-007-015-01787300/3202
(MIRJAPUR)
|
0509007000NRG24171020230355962
|
23/10/2023
|
ASHA DEVI
|
0509007WL024358
|
ASHA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017893049
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
MARHAURA
|
BH-09-007-015-01787300/3287
(MIRJAPUR)
|
0509007000NRG24171020230355963
|
23/10/2023
|
AASHA DEVI
|
0509007WL024358
|
AASHA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017893042
|
|
Asha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MARHAURA
|
BH-09-007-015-01787300/3288
(MIRJAPUR)
|
0509007000NRG24171020230355964
|
23/10/2023
|
NITU KUMARI
|
0509007WL024358
|
NITU KUMARI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017893046
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
MARHAURA
|
BH-09-007-015-01787300/3313
(MIRJAPUR)
|
0509007000NRG24171020230355967
|
23/10/2023
|
Khusbun Begum
|
0509007WL024358
|
Khusbun Begum
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017893047
|
|
KHUSBUN BEGUM W/O-MOHAMMAD SHAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MARHAURA
|
BH-09-007-015-01787300/3341
(MIRJAPUR)
|
0509007000NRG24171020230355970
|
23/10/2023
|
SIMA KUMARI
|
0509007WL024358
|
SIMA KUMARI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017893050
|
|
Sima Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MARHAURA
|
BH-09-007-015-01787300/3406
(MIRJAPUR)
|
0509007000NRG24171020230355971
|
23/10/2023
|
MAYA DEVI
|
0509007WL024358
|
MAYA DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017893048
|
|
Mrs. MAYA DEVI
|
INDIAN BANK(607105)
|
|
14
|
MARHAURA
|
BH-09-007-015-01787300/3806
(MIRJAPUR)
|
0509007000NRG24171020230355972
|
23/10/2023
|
DULARI DEVI
|
0509007WL024358
|
DULARI DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017893044
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
MARHAURA
|
BH-09-007-015-01787300/4082
(MIRJAPUR)
|
0509007000NRG24171020230355976
|
23/10/2023
|
BABITA DEVI
|
0509007WL024358
|
BABITA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017893043
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
16
|
MARHAURA
|
BH-09-007-015-01787300/3065
(MIRJAPUR)
|
0509007000NRG24171020230355958
|
23/10/2023
|
RAJ KUMAR SINGH
|
0509007WL024358
|
RAJ KUMAR SINGH
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017893059
|
|
RAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MARHAURA
|
BH-09-007-015-01787300/3165
(MIRJAPUR)
|
0509007000NRG24171020230355960
|
23/10/2023
|
MANJU DEVI
|
0509007WL024358
|
MANJU DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017893053
|
|
MANJU DEVI WO KAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MARHAURA
|
BH-09-007-015-01787300/3290
(MIRJAPUR)
|
0509007000NRG24171020230355965
|
23/10/2023
|
DEVNATH RAM
|
0509007WL024358
|
DEVNATH RAM
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017893037
|
|
DEVNATH RAM SO CHHATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MARHAURA
|
BH-09-007-015-01787300/3815
(MIRJAPUR)
|
0509007000NRG24171020230355974
|
23/10/2023
|
SUBAS RAY
|
0509007WL024358
|
SUBAS RAY
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017893055
|
|
Mr. SUBAS RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MARHAURA
|
BH-09-007-015-01787300/3816
(MIRJAPUR)
|
0509007000NRG24171020230355975
|
23/10/2023
|
ARUN PRASAD SAH
|
0509007WL024358
|
ARUN PRASAD SAH
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017893054
|
|
Mr. Arun Prasad Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
21
|
MARHAURA
|
BH-09-007-015-01787300/2743
(MIRJAPUR)
|
0509007000NRG24171020230355953
|
23/10/2023
|
GYANTI DEVI
|
0509007WL024358
|
GYANTI DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017893060
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
MARHAURA
|
BH-09-007-015-01787300/3340
(MIRJAPUR)
|
0509007000NRG24171020230355969
|
23/10/2023
|
SUNAINA DEVI
|
0509007WL024358
|
SUNAINA DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017893056
|
|
MRS SUNAINA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARHAURA
|
BH-09-007-015-01787300/3808
(MIRJAPUR)
|
0509007000NRG24171020230355973
|
23/10/2023
|
SAJEED ANSARI
|
0509007WL024358
|
SAJEED ANSARI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017893052
|
|
SAJEED ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
MARHAURA
|
BH-09-007-015-01787300/3300
(MIRJAPUR)
|
0509007000NRG24171020230355966
|
23/10/2023
|
HARENDRA RAM
|
0509007WL024358
|
HARENDRA RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017893058
|
|
HARENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MARHAURA
|
BH-09-007-015-01787300/3334
(MIRJAPUR)
|
0509007000NRG24171020230355968
|
23/10/2023
|
MIRA DEVI
|
0509007WL024358
|
MIRA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017893061
|
|
Mira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|