|
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-09-007-013-01788500/2256
(SILHOURI)
|
0509007000NRG24221120230428239
|
23/11/2023
|
NIRAJ MANJHI
|
0509007WL032302
|
NIRAJ MANJHI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004284950
|
|
Niraj Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MARHAURA
|
BH-09-007-013-01788500/2871
(SILHOURI)
|
0509007000NRG24221120230428240
|
23/11/2023
|
GITA DEVI
|
0509007WL032302
|
GITA DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004284945
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
MARHAURA
|
BH-09-007-013-01788500/2909
(SILHOURI)
|
0509007000NRG24221120230428241
|
23/11/2023
|
PULISH PRASAD
|
0509007WL032302
|
PULISH PRASAD
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004284946
|
|
Pulish Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MARHAURA
|
BH-09-007-013-01788500/2924
(SILHOURI)
|
0509007000NRG24221120230428242
|
23/11/2023
|
JITENDRA RAM
|
0509007WL032302
|
JITENDRA RAM
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004284947
|
|
JITENDRA RAM
|
BANK OF INDIA(508505)
|
|
5
|
MARHAURA
|
BH-09-007-013-01788500/3039
(SILHOURI)
|
0509007000NRG24221120230428244
|
23/11/2023
|
Mina Devi
|
0509007WL032302
|
Mina Devi
|
00048
|
BKID0004688
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
9004284948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MARHAURA
|
BH-09-007-013-01788500/4148
(SILHOURI)
|
0509007000NRG24221120230428249
|
23/11/2023
|
SIMA DEVI
|
0509007WL032302
|
SIMA DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004284949
|
|
Sima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MARHAURA
|
BH-09-007-013-01788500/4372
(SILHOURI)
|
0509007000NRG24221120230428260
|
23/11/2023
|
Amarjeet Kumar
|
0509007WL032302
|
Amarjeet Kumar
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004284944
|
|
AMARJEET KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
8
|
MARHAURA
|
BH-09-007-013-01788500/3829
(SILHOURI)
|
0509007000NRG24221120230428246
|
23/11/2023
|
SUSHIL KUMAR
|
0509007WL032302
|
SUSHIL KUMAR
|
00078
|
CNRB0006341
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004284952
|
|
SUSHIL KUMAR JT MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
MARHAURA
|
BH-09-007-013-01788500/3021
(SILHOURI)
|
0509007000NRG24221120230428243
|
23/11/2023
|
Asha Devi
|
0509007WL032302
|
Asha Devi
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004284951
|
|
ABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
MARHAURA
|
BH-09-007-013-01788500/3826
(SILHOURI)
|
0509007000NRG24221120230428245
|
23/11/2023
|
MALTI DEVI
|
0509007WL032302
|
MALTI DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004284961
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MARHAURA
|
BH-09-007-013-01788500/4290
(SILHOURI)
|
0509007000NRG24221120230428251
|
23/11/2023
|
LALAN SAH
|
0509007WL032302
|
LALAN SAH
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004284962
|
|
LALAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MARHAURA
|
BH-09-007-013-01788500/4318
(SILHOURI)
|
0509007000NRG24221120230428257
|
23/11/2023
|
HAREAM KUMAR
|
0509007WL032302
|
HAREAM KUMAR
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004284960
|
|
HARERAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
13
|
MARHAURA
|
BH-09-007-013-01788500/4304
(SILHOURI)
|
0509007000NRG24221120230428253
|
23/11/2023
|
VALADEV MANJHI
|
0509007WL032302
|
VALADEV MANJHI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004284963
|
|
VALADEV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MARHAURA
|
BH-09-007-013-01788500/4317
(SILHOURI)
|
0509007000NRG24221120230428256
|
23/11/2023
|
SITA DEVI
|
0509007WL032302
|
SITA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004284964
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
15
|
MARHAURA
|
BH-09-007-013-01788500/4099
(SILHOURI)
|
0509007000NRG24221120230428247
|
23/11/2023
|
ARUN MANJHI
|
0509007WL032302
|
ARUN MANJHI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004284943
|
|
ARUN MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
MARHAURA
|
BH-09-007-013-01788500/4121
(SILHOURI)
|
0509007000NRG24221120230428248
|
23/11/2023
|
SARVA RAUT
|
0509007WL032302
|
SARVA RAUT
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004284966
|
|
MR SARVA RAUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARHAURA
|
BH-09-007-013-01788500/4149
(SILHOURI)
|
0509007000NRG24221120230428250
|
23/11/2023
|
KAILESH KUMAR
|
0509007WL032302
|
KAILESH KUMAR
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004284965
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARHAURA
|
BH-09-007-013-01788500/4302
(SILHOURI)
|
0509007000NRG24221120230428252
|
23/11/2023
|
PRITI KUMARI
|
0509007WL032302
|
PRITI KUMARI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004284967
|
|
MS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
19
|
MARHAURA
|
BH-09-007-013-01788500/1757
(SILHOURI)
|
0509007000NRG24221120230428238
|
23/11/2023
|
DEVANTI DEVI
|
0509007WL032302
|
DEVANTI DEVI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004284958
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MARHAURA
|
BH-09-007-013-01788500/4371
(SILHOURI)
|
0509007000NRG24221120230428259
|
23/11/2023
|
Asha Devi
|
0509007WL032302
|
Asha Devi
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004284959
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MARHAURA
|
BH-09-007-013-01788500/4376
(SILHOURI)
|
0509007000NRG24221120230428261
|
23/11/2023
|
Twinkle Kumari
|
0509007WL032302
|
Twinkle Kumari
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004284954
|
|
Twinkle Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MARHAURA
|
BH-09-007-013-01788500/4377
(SILHOURI)
|
0509007000NRG24221120230428262
|
23/11/2023
|
Nidhi Kumari
|
0509007WL032302
|
Nidhi Kumari
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004284953
|
|
Nidhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MARHAURA
|
BH-09-007-013-01788500/4379
(SILHOURI)
|
0509007000NRG24221120230428263
|
23/11/2023
|
Arati Kumari
|
0509007WL032302
|
Arati Kumari
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004284955
|
|
Arati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
24
|
MARHAURA
|
BH-09-007-013-01788500/4312
(SILHOURI)
|
0509007000NRG24221120230428254
|
23/11/2023
|
JITENDRA KUMAR SAH
|
0509007WL032302
|
JITENDRA KUMAR SAH
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004284956
|
|
Jitendra Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MARHAURA
|
BH-09-007-013-01788500/4313
(SILHOURI)
|
0509007000NRG24221120230428255
|
23/11/2023
|
PINKI DEVI
|
0509007WL032302
|
PINKI DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004284957
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|