|
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-09-007-004-01786100/4390
(BAHUARAPATTI)
|
0509007000NRG24290320240671875
|
30/03/2024
|
SAHJAD HUSSAIN
|
0509007WL051916
|
SAHJAD HUSSAIN
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040076634
|
|
SAHJAD HUSSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-004-01786100/4815
(BAHUARAPATTI)
|
0509007000NRG24290320240671883
|
30/03/2024
|
BEBI KHATOON
|
0509007WL051916
|
BEBI KHATOON
|
00048
|
BKID0004493
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3040076620
|
|
BEBI KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-004-01786100/4954
(BAHUARAPATTI)
|
0509007000NRG24290320240671890
|
30/03/2024
|
MAIMUN NISHA
|
0509007WL051916
|
MAIMUN NISHA
|
00078
|
CNRB0004588
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040076621
|
|
MAIMUN NISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-004-01786000/3541
(BAHUARAPATTI)
|
0509007000NRG24290320240671862
|
30/03/2024
|
SARASWATI DEVI
|
0509007WL051916
|
SARASWATI DEVI
|
00089
|
CBIN0282707
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3040076630
|
|
Saraswati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MARHAURA
|
BH-09-007-004-01786000/3542
(BAHUARAPATTI)
|
0509007000NRG24290320240671863
|
30/03/2024
|
SUGNATI DEVI
|
0509007WL051916
|
SUGNATI DEVI
|
00089
|
CBIN0282707
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3040076622
|
|
Suganti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-004-01786100/4384
(BAHUARAPATTI)
|
0509007000NRG24290320240671871
|
30/03/2024
|
AFSANA KHATOON
|
0509007WL051916
|
AFSANA KHATOON
|
00165
|
IBKL0001835
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040076639
|
|
AFSANA KHATOON
|
IDBI BANK(607095)
|
|
7
|
MARHAURA
|
BH-09-007-004-01786100/4386
(BAHUARAPATTI)
|
0509007000NRG24290320240671872
|
30/03/2024
|
SHAKILA KHATOON
|
0509007WL051916
|
SHAKILA KHATOON
|
00165
|
IBKL0001835
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040076640
|
|
SHAKILA KHATOON
|
IDBI BANK(607095)
|
|
8
|
MARHAURA
|
BH-09-007-004-01786100/4388
(BAHUARAPATTI)
|
0509007000NRG24290320240671874
|
30/03/2024
|
SAJRUDIN ANSARI
|
0509007WL051916
|
SAJRUDIN ANSARI
|
00165
|
IBKL0001835
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040076638
|
|
SAJRUDIN ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
MARHAURA
|
BH-09-007-004-01786100/4953
(BAHUARAPATTI)
|
0509007000NRG24290320240671889
|
30/03/2024
|
NOOR JAHAN KHATOON
|
0509007WL051916
|
NOOR JAHAN KHATOON
|
00354
|
PUNB0220300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040076636
|
|
NOORZAHAN KHATOON D-O HAIDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
MARHAURA
|
BH-09-007-004-01786100/4826
(BAHUARAPATTI)
|
0509007000NRG24290320240671887
|
30/03/2024
|
JYOTI KUMARI
|
0509007WL051916
|
JYOTI KUMARI
|
00415
|
SBIN0005426
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040076617
|
|
Jyoti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
MARHAURA
|
BH-09-007-004-01786000/4821
(BAHUARAPATTI)
|
0509007000NRG24290320240671866
|
30/03/2024
|
VIMLA DEVI
|
0509007WL051916
|
VIMLA DEVI
|
00415
|
SBIN0005785
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3040076641
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARHAURA
|
BH-09-007-004-01786100/4102
(BAHUARAPATTI)
|
0509007000NRG24290320240671867
|
30/03/2024
|
REHANA KHATUN
|
0509007WL051916
|
REHANA KHATUN
|
00415
|
SBIN0005785
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040076615
|
|
Rehana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MARHAURA
|
BH-09-007-004-01786100/4392
(BAHUARAPATTI)
|
0509007000NRG24290320240671876
|
30/03/2024
|
SHAMSHAD ANSARI
|
0509007WL051916
|
SHAMSHAD ANSARI
|
00415
|
SBIN0005785
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040076633
|
|
MR SHAMSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARHAURA
|
BH-09-007-004-01786100/4396
(BAHUARAPATTI)
|
0509007000NRG24290320240671877
|
30/03/2024
|
NAJMA KHATOON
|
0509007WL051916
|
NAJMA KHATOON
|
00415
|
SBIN0005785
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040076635
|
|
MRS NAJMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARHAURA
|
BH-09-007-004-01786100/4397
(BAHUARAPATTI)
|
0509007000NRG24290320240671878
|
30/03/2024
|
SAHAJAD ALI
|
0509007WL051916
|
SAHAJAD ALI
|
00415
|
SBIN0005785
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040076619
|
|
MR SAHAJAD ALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARHAURA
|
BH-09-007-004-01786100/4399
(BAHUARAPATTI)
|
0509007000NRG24290320240671879
|
30/03/2024
|
MERAJ ALAM
|
0509007WL051916
|
MERAJ ALAM
|
00415
|
SBIN0005785
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040076618
|
|
MERAJ ALAM
|
BANK OF INDIA(508505)
|
|
17
|
MARHAURA
|
BH-09-007-004-01786100/4816
(BAHUARAPATTI)
|
0509007000NRG24290320240671884
|
30/03/2024
|
IDAN BEGUM
|
0509007WL051916
|
IDAN BEGUM
|
00415
|
SBIN0005785
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040076616
|
|
MRS IDAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15660
|
15660
|
|
|
|
|
|
|
|
|
18
|
MARHAURA
|
BH-09-007-004-01786100/4820
(BAHUARAPATTI)
|
0509007000NRG24290320240671886
|
30/03/2024
|
NURAJAHO BEGAM
|
0509007WL051916
|
NURAJAHO BEGAM
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040076637
|
|
Nurajaho Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
19
|
MARHAURA
|
BH-09-007-004-01786100/4814
(BAHUARAPATTI)
|
0509007000NRG24290320240671882
|
30/03/2024
|
PRINCE KUMAR
|
0509007WL051916
|
PRINCE KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040076613
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
20
|
MARHAURA
|
BH-09-007-004-01786000/4381
(BAHUARAPATTI)
|
0509007000NRG24290320240671864
|
30/03/2024
|
UMRAWATI DEVI
|
0509007WL051916
|
UMRAWATI DEVI
|
00703
|
AIRP0000001
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3040076632
|
|
Umrawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MARHAURA
|
BH-09-007-004-01786000/4382
(BAHUARAPATTI)
|
0509007000NRG24290320240671865
|
30/03/2024
|
ASHA DEVI
|
0509007WL051916
|
ASHA DEVI
|
00703
|
AIRP0000001
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3040076623
|
|
Asha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MARHAURA
|
BH-09-007-004-01786100/4299
(BAHUARAPATTI)
|
0509007000NRG24290320240671868
|
30/03/2024
|
ASHARAF ALI
|
0509007WL051916
|
ASHARAF ALI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040076629
|
|
Asharaf Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MARHAURA
|
BH-09-007-004-01786100/4302
(BAHUARAPATTI)
|
0509007000NRG24290320240671869
|
30/03/2024
|
KUSUM DEVI
|
0509007WL051916
|
KUSUM DEVI
|
00703
|
AIRP0000001
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3040076626
|
|
Kusum Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MARHAURA
|
BH-09-007-004-01786100/4329
(BAHUARAPATTI)
|
0509007000NRG24290320240671870
|
30/03/2024
|
PATIRAJ DEVI
|
0509007WL051916
|
PATIRAJ DEVI
|
00703
|
AIRP0000001
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3040076627
|
|
Patiraj Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MARHAURA
|
BH-09-007-004-01786100/4387
(BAHUARAPATTI)
|
0509007000NRG24290320240671873
|
30/03/2024
|
ASIF ALI
|
0509007WL051916
|
ASIF ALI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040076628
|
|
Asif Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MARHAURA
|
BH-09-007-004-01786100/4810
(BAHUARAPATTI)
|
0509007000NRG24290320240671880
|
30/03/2024
|
MUSTAKIM ANSARI
|
0509007WL051916
|
MUSTAKIM ANSARI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040076625
|
|
Mustakim Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MARHAURA
|
BH-09-007-004-01786100/4813
(BAHUARAPATTI)
|
0509007000NRG24290320240671881
|
30/03/2024
|
SUMITRA DEVI
|
0509007WL051916
|
SUMITRA DEVI
|
00703
|
AIRP0000001
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3040076631
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MARHAURA
|
BH-09-007-004-01786100/4819
(BAHUARAPATTI)
|
0509007000NRG24290320240671885
|
30/03/2024
|
MD ALI
|
0509007WL051916
|
MD ALI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040076614
|
|
Md Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MARHAURA
|
BH-09-007-004-01786100/4942
(BAHUARAPATTI)
|
0509007000NRG24290320240671888
|
30/03/2024
|
MD MAINUDDIN
|
0509007WL051916
|
MD MAINUDDIN
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040076624
|
|
Md Mainuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MARHAURA
|
BH-09-007-004-01786100/4960
(BAHUARAPATTI)
|
0509007000NRG24290320240671891
|
30/03/2024
|
ARTI DEVI
|
0509007WL051916
|
ARTI DEVI
|
00703
|
AIRP0000001
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3040076642
|
|
Arti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23280
|
23280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65400
|
65400
|
|
|
|
|
|
|
|