|
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
|
MARWAN
|
BH-15-007-003-01260300/1052
(7/3 BHATAUNA)
|
0515007000NRG24090120240516532
|
09/01/2024
|
sunapi devi
|
0515007WL035140
|
sunapi devi
|
00045
|
BARB0PATMUZ
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129898697
|
|
SUNFI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MARWAN
|
BH-15-007-003-01260300/241
(7/3 BHATAUNA)
|
0515007000NRG24090120240516540
|
09/01/2024
|
Ramdeni Sahni
|
0515007WL035140
|
Ramdeni Sahni
|
00045
|
BARB0PATMUZ
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129898696
|
|
RAMDENI SAHNI
|
BANK OF BARODA(606985)
|
|
3
|
MARWAN
|
BH-15-007-003-01260300/2920
(7/3 BHATAUNA)
|
0515007000NRG24090120240516545
|
09/01/2024
|
sawita devi
|
0515007WL035140
|
sawita devi
|
00045
|
BARB0PATMUZ
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129898695
|
|
SAWITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MARWAN
|
BH-15-007-003-01260300/2929
(7/3 BHATAUNA)
|
0515007000NRG24090120240516546
|
09/01/2024
|
sangeeta devi
|
0515007WL035140
|
sangeeta devi
|
00045
|
BARB0PATMUZ
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129898700
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MARWAN
|
BH-15-007-003-01260300/681
(7/3 BHATAUNA)
|
0515007000NRG24090120240516550
|
09/01/2024
|
Sita Devi
|
0515007WL035140
|
Sita Devi
|
00045
|
BARB0PATMUZ
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129898699
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
6
|
MARWAN
|
BH-15-007-003-01260300/1266
(7/3 BHATAUNA)
|
0515007000NRG24090120240516533
|
09/01/2024
|
PANKAJ KUMAR
|
0515007WL035140
|
PANKAJ KUMAR
|
00089
|
CBIN0282395
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129898683
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARWAN
|
BH-15-007-003-01260300/1756
(7/3 BHATAUNA)
|
0515007000NRG24090120240516535
|
09/01/2024
|
rachna devi
|
0515007WL035140
|
rachna devi
|
00089
|
CBIN0282395
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129898693
|
|
Mrs. Rachana Devi
|
INDIAN BANK(607105)
|
|
8
|
MARWAN
|
BH-15-007-003-01260300/1758
(7/3 BHATAUNA)
|
0515007000NRG24090120240516536
|
09/01/2024
|
INDARWA DEVI
|
0515007WL035140
|
INDARWA DEVI
|
00089
|
CBIN0282395
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129898686
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MARWAN
|
BH-15-007-003-01260300/1759
(7/3 BHATAUNA)
|
0515007000NRG24090120240516537
|
09/01/2024
|
SHILA DEVI
|
0515007WL035140
|
SHILA DEVI
|
00089
|
CBIN0282395
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129898694
|
|
Ms. SHILA devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MARWAN
|
BH-15-007-003-01260300/493
(7/3 BHATAUNA)
|
0515007000NRG24090120240516548
|
09/01/2024
|
RAJU PASWAN
|
0515007WL035140
|
RAJU PASWAN
|
00089
|
CBIN0282395
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129898682
|
|
Mr. RAJU PASWAN S/O-RUDAL PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MARWAN
|
BH-15-007-003-01260300/681
(7/3 BHATAUNA)
|
0515007000NRG24090120240516549
|
09/01/2024
|
.
|
0515007WL035140
|
.
|
00089
|
CBIN0282395
|
1596
|
1596
|
Rejected
|
25/03/2024
|
|
2129898684
|
Participant not mapped to the product
|
|
|
|
12
|
MARWAN
|
BH-15-007-003-01260300/750
(7/3 BHATAUNA)
|
0515007000NRG24090120240516552
|
09/01/2024
|
JAGDISH SAHNI
|
0515007WL035140
|
JAGDISH SAHNI
|
00089
|
CBIN0282395
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129898685
|
|
Mr. JAGDISH SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
13
|
MARWAN
|
BH-15-007-003-01260300/2565
(7/3 BHATAUNA)
|
0515007000NRG24090120240516541
|
09/01/2024
|
Gaytri Devi
|
0515007WL035140
|
Gaytri Devi
|
00176
|
IDIB000P107
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129898698
|
|
Ms. Gayatri devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
MARWAN
|
BH-15-007-003-01260300/1747
(7/3 BHATAUNA)
|
0515007000NRG24090120240516534
|
09/01/2024
|
indu devi
|
0515007WL035140
|
indu devi
|
00415
|
SBIN0016506
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129898688
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARWAN
|
BH-15-007-003-01260300/2403
(7/3 BHATAUNA)
|
0515007000NRG24090120240516539
|
09/01/2024
|
anjali devi
|
0515007WL035140
|
anjali devi
|
00415
|
SBIN0016506
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129898692
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARWAN
|
BH-15-007-003-01260300/2686
(7/3 BHATAUNA)
|
0515007000NRG24090120240516543
|
09/01/2024
|
Chunchun Kumar
|
0515007WL035140
|
Chunchun Kumar
|
00415
|
SBIN0016506
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129898691
|
|
MR CHUNCHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARWAN
|
BH-15-007-003-01260300/367
(7/3 BHATAUNA)
|
0515007000NRG24090120240516547
|
09/01/2024
|
Sanjay Sahani
|
0515007WL035140
|
Sanjay Sahani
|
00415
|
SBIN0016506
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129898689
|
|
MR SANJAY SAHANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARWAN
|
BH-15-007-003-01260300/713
(7/3 BHATAUNA)
|
0515007000NRG24090120240516551
|
09/01/2024
|
Rajkishor Sahni
|
0515007WL035140
|
Rajkishor Sahni
|
00415
|
SBIN0016506
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129898690
|
|
MR RAJKISHOR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARWAN
|
BH-15-007-003-01260300/760
(7/3 BHATAUNA)
|
0515007000NRG24090120240516553
|
09/01/2024
|
Jainarayan Sahni
|
0515007WL035140
|
Jainarayan Sahni
|
00415
|
SBIN0016506
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129898687
|
|
MR JAYNARAYAN SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
20
|
MARWAN
|
BH-15-007-003-01260300/2393
(7/3 BHATAUNA)
|
0515007000NRG24090120240516538
|
09/01/2024
|
SANJAY THAKUR
|
0515007WL035140
|
SANJAY THAKUR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129898680
|
|
SANJAY THAKUR AND MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MARWAN
|
BH-15-007-003-01260300/2918
(7/3 BHATAUNA)
|
0515007000NRG24090120240516544
|
09/01/2024
|
putul devi
|
0515007WL035140
|
putul devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129898678
|
|
PUTUL DEVI AND UJALA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MARWAN
|
BH-15-007-003-01260300/785
(7/3 BHATAUNA)
|
0515007000NRG24090120240516554
|
09/01/2024
|
Saheb Sahni
|
0515007WL035140
|
Saheb Sahni
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129898679
|
|
SAHEB SAHNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
23
|
MARWAN
|
BH-15-007-003-01260300/2680
(7/3 BHATAUNA)
|
0515007000NRG24090120240516542
|
09/01/2024
|
Rita Devi
|
0515007WL035140
|
Rita Devi
|
00688
|
FINO0001325
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129898681
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36708
|
36708
|
|
|
|
|
|
|
|