|
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-09-007-020-01789700/4475
(MUBARAKPUR)
|
0509007000NRG24290320240671918
|
30/03/2024
|
MINA DEVI
|
0509007WL051917
|
MINA DEVI
|
00045
|
BARB0MARHAU
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051676
|
|
MINADEVI
|
BANK OF BARODA(606985)
|
|
2
|
MARHAURA
|
BH-09-007-020-01789700/4477
(MUBARAKPUR)
|
0509007000NRG24290320240671919
|
30/03/2024
|
FULKUMARI DEVI
|
0509007WL051917
|
FULKUMARI DEVI
|
00045
|
BARB0MARHAU
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051677
|
|
FULKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-020-01789700/2542
(MUBARAKPUR)
|
0509007000NRG24290320240671913
|
30/03/2024
|
LALJHARI DEVI
|
0509007WL051917
|
LALJHARI DEVI
|
00048
|
BKID0004688
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051708
|
|
LALJHARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MARHAURA
|
BH-09-007-020-01789700/4129
(MUBARAKPUR)
|
0509007000NRG24290320240671914
|
30/03/2024
|
MUNNA DEVI
|
0509007WL051917
|
MUNNA DEVI
|
00048
|
BKID0004688
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051706
|
|
MUNNA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MARHAURA
|
BH-09-007-020-01789700/4135
(MUBARAKPUR)
|
0509007000NRG24290320240671915
|
30/03/2024
|
KAMLAWATI DEVI
|
0509007WL051917
|
KAMLAWATI DEVI
|
00048
|
BKID0004688
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051705
|
|
KAMLAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MARHAURA
|
BH-09-007-020-01789700/5146
(MUBARAKPUR)
|
0509007000NRG24290320240671931
|
30/03/2024
|
KEVI DEVI
|
0509007WL051917
|
KEVI DEVI
|
00048
|
BKID0004688
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051710
|
|
KEVI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-020-01787500/3014
(MUBARAKPUR)
|
0509007000NRG24290320240671892
|
30/03/2024
|
MOHAN MAHTO
|
0509007WL051917
|
MOHAN MAHTO
|
00089
|
CBIN0282707
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051702
|
|
MR MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARHAURA
|
BH-09-007-020-01787500/3049
(MUBARAKPUR)
|
0509007000NRG24290320240671893
|
30/03/2024
|
CHANDRAMA MAHTO
|
0509007WL051917
|
CHANDRAMA MAHTO
|
00089
|
CBIN0282707
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051703
|
|
MR CHANDARMA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARHAURA
|
BH-09-007-020-01789700/1455
(MUBARAKPUR)
|
0509007000NRG24290320240671912
|
30/03/2024
|
VIJAY BHAGAT
|
0509007WL051917
|
VIJAY BHAGAT
|
00089
|
CBIN0282707
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051715
|
|
MR VIJAY BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARHAURA
|
BH-09-007-020-01789700/4273
(MUBARAKPUR)
|
0509007000NRG24290320240671917
|
30/03/2024
|
AZAD MANSURI
|
0509007WL051917
|
AZAD MANSURI
|
00089
|
CBIN0282707
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051713
|
|
Azad Mansoori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MARHAURA
|
BH-09-007-020-01789700/4509
(MUBARAKPUR)
|
0509007000NRG24290320240671920
|
30/03/2024
|
RITA DEVI
|
0509007WL051917
|
RITA DEVI
|
00089
|
CBIN0282707
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051716
|
|
Mrs. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MARHAURA
|
BH-09-007-020-01789700/4511
(MUBARAKPUR)
|
0509007000NRG24290320240671921
|
30/03/2024
|
SAMIMA KHATOON
|
0509007WL051917
|
SAMIMA KHATOON
|
00089
|
CBIN0282707
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051707
|
|
SAMIMA KHATOON W/O-AJAD HUSSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MARHAURA
|
BH-09-007-020-01789700/4514
(MUBARAKPUR)
|
0509007000NRG24290320240671922
|
30/03/2024
|
ASMA KHATOON
|
0509007WL051917
|
ASMA KHATOON
|
00089
|
CBIN0282707
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051712
|
|
ASAMA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MARHAURA
|
BH-09-007-020-01789700/5113
(MUBARAKPUR)
|
0509007000NRG24290320240671926
|
30/03/2024
|
Rajkumari Devi
|
0509007WL051917
|
Rajkumari Devi
|
00089
|
CBIN0282707
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051709
|
|
Mrs. Rajkumari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MARHAURA
|
BH-09-007-020-01789700/5141
(MUBARAKPUR)
|
0509007000NRG24290320240671930
|
30/03/2024
|
LILAWATI DEVI
|
0509007WL051917
|
LILAWATI DEVI
|
00089
|
CBIN0282707
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051711
|
|
Mrs. Lilawati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
16
|
MARHAURA
|
BH-09-007-020-01789700/5120
(MUBARAKPUR)
|
0509007000NRG24290320240671929
|
30/03/2024
|
Prachi Kumari
|
0509007WL051917
|
Prachi Kumari
|
00354
|
PUNB0255900
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051680
|
|
PRACHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
17
|
MARHAURA
|
BH-09-007-020-01789700/5147
(MUBARAKPUR)
|
0509007000NRG24290320240671932
|
30/03/2024
|
SAROJ DEVI
|
0509007WL051917
|
SAROJ DEVI
|
00415
|
SBIN0001220
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051681
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
18
|
MARHAURA
|
BH-09-007-020-01787500/3147
(MUBARAKPUR)
|
0509007000NRG24290320240671894
|
30/03/2024
|
DEWANTI DEVI
|
0509007WL051917
|
DEWANTI DEVI
|
00415
|
SBIN0003211
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051683
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARHAURA
|
BH-09-007-020-01787500/3148
(MUBARAKPUR)
|
0509007000NRG24290320240671895
|
30/03/2024
|
PARTIMA DEVI
|
0509007WL051917
|
PARTIMA DEVI
|
00415
|
SBIN0003211
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051684
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MARHAURA
|
BH-09-007-020-01787500/3169
(MUBARAKPUR)
|
0509007000NRG24290320240671896
|
30/03/2024
|
PARAMESHWAR SINGH
|
0509007WL051917
|
PARAMESHWAR SINGH
|
00415
|
SBIN0003211
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051686
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MARHAURA
|
BH-09-007-020-01787500/3170
(MUBARAKPUR)
|
0509007000NRG24290320240671897
|
30/03/2024
|
MAHARAJA MANJHI
|
0509007WL051917
|
MAHARAJA MANJHI
|
00415
|
SBIN0003211
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051688
|
|
MAHARAJ MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MARHAURA
|
BH-09-007-020-01787500/3171
(MUBARAKPUR)
|
0509007000NRG24290320240671898
|
30/03/2024
|
CHULHAN SINGH
|
0509007WL051917
|
CHULHAN SINGH
|
00415
|
SBIN0003211
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051687
|
|
MR CHULHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARHAURA
|
BH-09-007-020-01787500/3174
(MUBARAKPUR)
|
0509007000NRG24290320240671899
|
30/03/2024
|
MOTIJHARI DEVI
|
0509007WL051917
|
MOTIJHARI DEVI
|
00415
|
SBIN0003211
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051685
|
|
MRS MOTIJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MARHAURA
|
BH-09-007-020-01787500/3176
(MUBARAKPUR)
|
0509007000NRG24290320240671900
|
30/03/2024
|
ABHAY RAY
|
0509007WL051917
|
ABHAY RAY
|
00415
|
SBIN0003211
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051689
|
|
ABHAY RAY
|
BANK OF INDIA(508505)
|
|
25
|
MARHAURA
|
BH-09-007-020-01787500/3177
(MUBARAKPUR)
|
0509007000NRG24290320240671901
|
30/03/2024
|
SURESH RAI
|
0509007WL051917
|
SURESH RAI
|
00415
|
SBIN0003211
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051682
|
|
SURESH RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MARHAURA
|
BH-09-007-020-01787500/3186
(MUBARAKPUR)
|
0509007000NRG24290320240671902
|
30/03/2024
|
RANGLAL SINGH
|
0509007WL051917
|
RANGLAL SINGH
|
00415
|
SBIN0003211
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051690
|
|
MR RANGLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MARHAURA
|
BH-09-007-020-01787500/3235
(MUBARAKPUR)
|
0509007000NRG24290320240671903
|
30/03/2024
|
LALMATI DEVI
|
0509007WL051917
|
LALMATI DEVI
|
00415
|
SBIN0003211
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051691
|
|
MRS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MARHAURA
|
BH-09-007-020-01787500/7508
(MUBARAKPUR)
|
0509007000NRG24290320240671904
|
30/03/2024
|
PINKI DEVI
|
0509007WL051917
|
PINKI DEVI
|
00415
|
SBIN0003211
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051696
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MARHAURA
|
BH-09-007-020-01787500/7518
(MUBARAKPUR)
|
0509007000NRG24290320240671905
|
30/03/2024
|
MUKESH KUMAR
|
0509007WL051917
|
MUKESH KUMAR
|
00415
|
SBIN0003211
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051699
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MARHAURA
|
BH-09-007-020-01787500/7524
(MUBARAKPUR)
|
0509007000NRG24290320240671906
|
30/03/2024
|
PINTU SHARMA
|
0509007WL051917
|
PINTU SHARMA
|
00415
|
SBIN0003211
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051694
|
|
MR PINTU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARHAURA
|
BH-09-007-020-01787500/7525
(MUBARAKPUR)
|
0509007000NRG24290320240671907
|
30/03/2024
|
SUDAMA SHARMA
|
0509007WL051917
|
SUDAMA SHARMA
|
00415
|
SBIN0003211
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051693
|
|
MR SUDAMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MARHAURA
|
BH-09-007-020-01787500/7526
(MUBARAKPUR)
|
0509007000NRG24290320240671908
|
30/03/2024
|
ARJUN KUMAR SHARMA
|
0509007WL051917
|
ARJUN KUMAR SHARMA
|
00415
|
SBIN0003211
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051695
|
|
MR ARJUN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MARHAURA
|
BH-09-007-020-01787500/7529
(MUBARAKPUR)
|
0509007000NRG24290320240671909
|
30/03/2024
|
SHAILESH SINGH
|
0509007WL051917
|
SHAILESH SINGH
|
00415
|
SBIN0003211
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051692
|
|
MR SHAILESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MARHAURA
|
BH-09-007-020-01787500/7530
(MUBARAKPUR)
|
0509007000NRG24290320240671910
|
30/03/2024
|
MUKESH SINGH
|
0509007WL051917
|
MUKESH SINGH
|
00415
|
SBIN0003211
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051697
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MARHAURA
|
BH-09-007-020-01787500/7533
(MUBARAKPUR)
|
0509007000NRG24290320240671911
|
30/03/2024
|
LALITA DEVI
|
0509007WL051917
|
LALITA DEVI
|
00415
|
SBIN0003211
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051698
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MARHAURA
|
BH-09-007-020-01789700/5112
(MUBARAKPUR)
|
0509007000NRG24290320240671925
|
30/03/2024
|
Anita Devi
|
0509007WL051917
|
Anita Devi
|
00415
|
SBIN0003211
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051701
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
37
|
MARHAURA
|
BH-09-007-020-01789700/5114
(MUBARAKPUR)
|
0509007000NRG24290320240671927
|
30/03/2024
|
Manju Devi
|
0509007WL051917
|
Manju Devi
|
00415
|
SBIN0012560
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051700
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
38
|
MARHAURA
|
BH-09-007-020-01789700/4269
(MUBARAKPUR)
|
0509007000NRG24290320240671916
|
30/03/2024
|
KESHAV KUMAR
|
0509007WL051917
|
KESHAV KUMAR
|
00468
|
UBIN0539392
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051704
|
|
KESHAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
39
|
MARHAURA
|
BH-09-007-020-01789700/4521
(MUBARAKPUR)
|
0509007000NRG24290320240671923
|
30/03/2024
|
PRITI KUMARI
|
0509007WL051917
|
PRITI KUMARI
|
00468
|
UBIN0542784
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051714
|
|
PRITI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MARHAURA
|
BH-09-007-020-01790000/3890
(MUBARAKPUR)
|
0509007000NRG24290320240671933
|
30/03/2024
|
ASUTOSH PRASAD
|
0509007WL051917
|
ASUTOSH PRASAD
|
00468
|
UBIN0542784
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051717
|
|
ASHUTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
41
|
MARHAURA
|
BH-09-007-020-01789700/4979
(MUBARAKPUR)
|
0509007000NRG24290320240671924
|
30/03/2024
|
SAHID RASID
|
0509007WL051917
|
SAHID RASID
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051679
|
|
Shahid Rashid
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MARHAURA
|
BH-09-007-020-01789700/5119
(MUBARAKPUR)
|
0509007000NRG24290320240671928
|
30/03/2024
|
Sailesh Ram
|
0509007WL051917
|
Sailesh Ram
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051678
|
|
Shailesh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|