|
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-09-007-016-01790700/3384
(BARDAHIYA)
|
0509007000NRG24270320240670477
|
30/03/2024
|
pankaj kumar
|
0509007WL051857
|
pankaj kumar
|
00048
|
BKID0004688
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039932364
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-016-01790700/4370
(BARDAHIYA)
|
0509007000NRG24270320240670498
|
30/03/2024
|
SHANKAR RAY
|
0509007WL051857
|
SHANKAR RAY
|
00048
|
BKID0005756
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039932371
|
|
SHANKAR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-016-01788800/4725
(BARDAHIYA)
|
0509007000NRG24270320240670518
|
30/03/2024
|
KABUTARI DEVI
|
0509007WL051859
|
KABUTARI DEVI
|
00089
|
CBIN0282707
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039932359
|
|
Ms. Kabutari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MARHAURA
|
BH-09-007-016-01790700/4375
(BARDAHIYA)
|
0509007000NRG24270320240670500
|
30/03/2024
|
KANTI DEVI
|
0509007WL051857
|
KANTI DEVI
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039932361
|
|
Mrs. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MARHAURA
|
BH-09-007-016-01790700/4385
(BARDAHIYA)
|
0509007000NRG24270320240670507
|
30/03/2024
|
PRAMILA DEVI
|
0509007WL051857
|
PRAMILA DEVI
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039932362
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-016-01790700/4164
(BARDAHIYA)
|
0509007000NRG24270320240670490
|
30/03/2024
|
UMA DEVI
|
0509007WL051857
|
UMA DEVI
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039932335
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-016-01790700/3363
(BARDAHIYA)
|
0509007000NRG24270320240670474
|
30/03/2024
|
RAJKISHOR SAH
|
0509007WL051857
|
RAJKISHOR SAH
|
00354
|
PUNB0255900
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039932340
|
|
Rajkishor Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MARHAURA
|
BH-09-007-016-01790700/3364
(BARDAHIYA)
|
0509007000NRG24270320240670475
|
30/03/2024
|
AHILYA DEVI
|
0509007WL051857
|
AHILYA DEVI
|
00354
|
PUNB0255900
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039932336
|
|
AHILYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
MARHAURA
|
BH-09-007-016-01790700/3371
(BARDAHIYA)
|
0509007000NRG24270320240670476
|
30/03/2024
|
MANJU DEVI
|
0509007WL051857
|
MANJU DEVI
|
00354
|
PUNB0255900
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039932342
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MARHAURA
|
BH-09-007-016-01790700/3417
(BARDAHIYA)
|
0509007000NRG24270320240670479
|
30/03/2024
|
KANTI DEVI
|
0509007WL051857
|
KANTI DEVI
|
00354
|
PUNB0255900
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039932341
|
|
MS KANTI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARHAURA
|
BH-09-007-016-01790700/3902
(BARDAHIYA)
|
0509007000NRG24270320240670480
|
30/03/2024
|
JUGUL RAY
|
0509007WL051857
|
JUGUL RAY
|
00354
|
PUNB0255900
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039932338
|
|
JUGUL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MARHAURA
|
BH-09-007-016-01790700/4045
(BARDAHIYA)
|
0509007000NRG24270320240670486
|
30/03/2024
|
ASHA DEVI
|
0509007WL051857
|
ASHA DEVI
|
00354
|
PUNB0255900
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039932337
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MARHAURA
|
BH-09-007-016-01790700/4170
(BARDAHIYA)
|
0509007000NRG24270320240670491
|
30/03/2024
|
SUNITA DEVI
|
0509007WL051857
|
SUNITA DEVI
|
00354
|
PUNB0255900
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039932343
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
MARHAURA
|
BH-09-007-016-01790700/4171
(BARDAHIYA)
|
0509007000NRG24270320240670492
|
30/03/2024
|
SUNITA DEVI
|
0509007WL051857
|
SUNITA DEVI
|
00354
|
PUNB0255900
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039932369
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MARHAURA
|
BH-09-007-016-01790700/4380
(BARDAHIYA)
|
0509007000NRG24270320240670502
|
30/03/2024
|
CHHATHIYA DEVI
|
0509007WL051857
|
CHHATHIYA DEVI
|
00354
|
PUNB0255900
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3039932367
|
|
CHHATHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MARHAURA
|
BH-09-007-016-01790700/4382
(BARDAHIYA)
|
0509007000NRG24270320240670504
|
30/03/2024
|
UMA DEVI
|
0509007WL051857
|
UMA DEVI
|
00354
|
PUNB0255900
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039932368
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MARHAURA
|
BH-09-007-016-01790700/4383
(BARDAHIYA)
|
0509007000NRG24270320240670505
|
30/03/2024
|
CHUNAKI DEVI
|
0509007WL051857
|
CHUNAKI DEVI
|
00354
|
PUNB0255900
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039932366
|
|
CHUNAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MARHAURA
|
BH-09-007-016-01790700/4384
(BARDAHIYA)
|
0509007000NRG24270320240670506
|
30/03/2024
|
BABITA DEVI
|
0509007WL051857
|
BABITA DEVI
|
00354
|
PUNB0255900
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039932339
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24552
|
24552
|
|
|
|
|
|
|
|
|
19
|
MARHAURA
|
BH-09-007-016-01790700/3402
(BARDAHIYA)
|
0509007000NRG24270320240670478
|
30/03/2024
|
PINKI DEVI
|
0509007WL051857
|
PINKI DEVI
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039932353
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MARHAURA
|
BH-09-007-016-01790700/3916
(BARDAHIYA)
|
0509007000NRG24270320240670481
|
30/03/2024
|
LALBAHADUR RAY
|
0509007WL051857
|
LALBAHADUR RAY
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039932354
|
|
LALBAHADUR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MARHAURA
|
BH-09-007-016-01790700/3920
(BARDAHIYA)
|
0509007000NRG24270320240670482
|
30/03/2024
|
SIMA DEVI
|
0509007WL051857
|
SIMA DEVI
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039932355
|
|
SIMA DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
MARHAURA
|
BH-09-007-016-01790700/4028
(BARDAHIYA)
|
0509007000NRG24270320240670484
|
30/03/2024
|
USHA DEVI
|
0509007WL051857
|
USHA DEVI
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039932350
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARHAURA
|
BH-09-007-016-01790700/4044
(BARDAHIYA)
|
0509007000NRG24270320240670485
|
30/03/2024
|
SUNAINA DEVI
|
0509007WL051857
|
SUNAINA DEVI
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039932358
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MARHAURA
|
BH-09-007-016-01790700/4047
(BARDAHIYA)
|
0509007000NRG24270320240670487
|
30/03/2024
|
MANOJ RAY
|
0509007WL051857
|
MANOJ RAY
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039932357
|
|
MANOJ RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MARHAURA
|
BH-09-007-016-01790700/4051
(BARDAHIYA)
|
0509007000NRG24270320240670488
|
30/03/2024
|
URMILA DEVI
|
0509007WL051857
|
URMILA DEVI
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039932356
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MARHAURA
|
BH-09-007-016-01790700/4054
(BARDAHIYA)
|
0509007000NRG24270320240670489
|
30/03/2024
|
JANKI DEVI
|
0509007WL051857
|
JANKI DEVI
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039932346
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MARHAURA
|
BH-09-007-016-01790700/4206
(BARDAHIYA)
|
0509007000NRG24270320240670493
|
30/03/2024
|
TULSI SHARMA
|
0509007WL051857
|
TULSI SHARMA
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039932344
|
|
MR TULSI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MARHAURA
|
BH-09-007-016-01790700/4235
(BARDAHIYA)
|
0509007000NRG24270320240670494
|
30/03/2024
|
GYANTI DEVI
|
0509007WL051857
|
GYANTI DEVI
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039932345
|
|
GYANTI DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
MARHAURA
|
BH-09-007-016-01790700/4239
(BARDAHIYA)
|
0509007000NRG24270320240670495
|
30/03/2024
|
RAJANI DEVI
|
0509007WL051857
|
RAJANI DEVI
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039932347
|
|
MRS RAJANI X DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MARHAURA
|
BH-09-007-016-01790700/4242
(BARDAHIYA)
|
0509007000NRG24270320240670496
|
30/03/2024
|
CHANDESHWAR RAY
|
0509007WL051857
|
CHANDESHWAR RAY
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039932351
|
|
MR CHANDESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARHAURA
|
BH-09-007-016-01790700/4377
(BARDAHIYA)
|
0509007000NRG24270320240670501
|
30/03/2024
|
PINKI DEVI
|
0509007WL051857
|
PINKI DEVI
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039932360
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MARHAURA
|
BH-09-007-016-01790700/4381
(BARDAHIYA)
|
0509007000NRG24270320240670503
|
30/03/2024
|
BHAGESHWAR RAY
|
0509007WL051857
|
BHAGESHWAR RAY
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039932370
|
|
MR BHAGESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
MARHAURA
|
BH-09-007-016-01790700/4388
(BARDAHIYA)
|
0509007000NRG24270320240670508
|
30/03/2024
|
REETA DEVI
|
0509007WL051857
|
REETA DEVI
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039932363
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MARHAURA
|
BH-09-007-016-01790700/4402
(BARDAHIYA)
|
0509007000NRG24270320240670509
|
30/03/2024
|
KIRAN DEVI
|
0509007WL051857
|
KIRAN DEVI
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039932352
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MARHAURA
|
BH-09-007-016-01790700/4409
(BARDAHIYA)
|
0509007000NRG24270320240670510
|
30/03/2024
|
MEENA DEVI
|
0509007WL051857
|
MEENA DEVI
|
00415
|
SBIN0003211
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3039932349
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34812
|
34812
|
|
|
|
|
|
|
|
|
36
|
MARHAURA
|
BH-09-007-016-01790700/40011
(BARDAHIYA)
|
0509007000NRG24270320240670483
|
30/03/2024
|
MURTI DEVI
|
0509007WL051857
|
MURTI DEVI
|
00415
|
SBIN0012560
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039932348
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
37
|
MARHAURA
|
BH-09-007-016-01790700/4374
(BARDAHIYA)
|
0509007000NRG24270320240670499
|
30/03/2024
|
GIRJA DEVI
|
0509007WL051857
|
GIRJA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039932334
|
|
GIRJA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
38
|
MARHAURA
|
BH-09-007-016-01790700/4246
(BARDAHIYA)
|
0509007000NRG24270320240670497
|
30/03/2024
|
KUSUM DEVI
|
0509007WL051857
|
KUSUM DEVI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039932365
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76236
|
76236
|
|
|
|
|
|
|
|