|
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-09-007-005-01784900/5568
(HATISAR)
|
0509007000NRG24201220230486454
|
23/12/2023
|
PURNIMA DEVI
|
0509007WL037018
|
PURNIMA DEVI
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549605836
|
|
MR PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-005-01784700/4080
(HATISAR)
|
0509007000NRG24191220230484799
|
23/12/2023
|
RITESH KUMAR
|
0509007WL036941
|
RITESH KUMAR
|
00048
|
BKID0004493
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549605834
|
|
RITESH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
MARHAURA
|
BH-09-007-005-01784800/5554
(HATISAR)
|
0509007000NRG24191220230484813
|
23/12/2023
|
MAMATA DEVI
|
0509007WL036955
|
MAMATA DEVI
|
00048
|
BKID0004493
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549605833
|
|
MAMATA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-005-01784900/4613
(HATISAR)
|
0509007000NRG24191220230484803
|
23/12/2023
|
PUJA KUMARI SINGH
|
0509007WL036945
|
PUJA KUMARI SINGH
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549605840
|
|
PUJA KUMARI SINGH
|
IDBI BANK(607095)
|
|
5
|
MARHAURA
|
BH-09-007-005-01784900/5209
(HATISAR)
|
0509007000NRG24191220230484801
|
23/12/2023
|
SAMSAD ANSARI
|
0509007WL036943
|
SAMSAD ANSARI
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549605841
|
|
SHAMSAD ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-005-01784200/5555
(HATISAR)
|
0509007000NRG24191220230484808
|
23/12/2023
|
MILA DEVI
|
0509007WL036950
|
MILA DEVI
|
00354
|
PUNB0229000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549605843
|
|
MILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MARHAURA
|
BH-09-007-005-01784400/5560
(HATISAR)
|
0509007000NRG24191220230484806
|
23/12/2023
|
PRADEEP KUMAR
|
0509007WL036948
|
PRADEEP KUMAR
|
00354
|
PUNB0229000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549605826
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MARHAURA
|
BH-09-007-005-01784600/5551
(HATISAR)
|
0509007000NRG24191220230484802
|
23/12/2023
|
PALLAVI KUMARI
|
0509007WL036944
|
PALLAVI KUMARI
|
00354
|
PUNB0229000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549605842
|
|
PALLAVI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
MARHAURA
|
BH-09-007-005-01784900/5465
(HATISAR)
|
0509007000NRG24191220230484810
|
23/12/2023
|
REKHA DEVI
|
0509007WL036952
|
REKHA DEVI
|
00415
|
SBIN0005438
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549605831
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
MARHAURA
|
BH-09-007-005-01784200/5561
(HATISAR)
|
0509007000NRG24191220230484815
|
23/12/2023
|
BHISHMA PRASAD
|
0509007WL036957
|
BHISHMA PRASAD
|
00415
|
SBIN0005785
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549605832
|
|
BHISHMA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MARHAURA
|
BH-09-007-005-01784800/4146
(HATISAR)
|
0509007000NRG24191220230484811
|
23/12/2023
|
RASHMI SINGH
|
0509007WL036953
|
RASHMI SINGH
|
00415
|
SBIN0005785
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549605830
|
|
MRS RASHMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARHAURA
|
BH-09-007-005-01784900/2146
(HATISAR)
|
0509007000NRG24191220230484804
|
23/12/2023
|
SONAMATI DEVI
|
0509007WL036946
|
SONAMATI DEVI
|
00415
|
SBIN0005785
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549605827
|
|
MISS SONA MATI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARHAURA
|
BH-09-007-005-01784900/2192
(HATISAR)
|
0509007000NRG24191220230484805
|
23/12/2023
|
AKHILESH KUMAR
|
0509007WL036947
|
AKHILESH KUMAR
|
00415
|
SBIN0005785
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549605829
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
14
|
MARHAURA
|
BH-09-007-005-01784800/5553
(HATISAR)
|
0509007000NRG24191220230484800
|
23/12/2023
|
GUNJAN SINGH
|
0509007WL036942
|
GUNJAN SINGH
|
00415
|
SBIN0010081
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549605828
|
|
MR GUNJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
MARHAURA
|
BH-09-007-005-01784800/2512
(HATISAR)
|
0509007000NRG24191220230484812
|
23/12/2023
|
SUNITA DEVI
|
0509007WL036954
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1549605838
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MARHAURA
|
BH-09-007-005-01784800/5563
(HATISAR)
|
0509007000NRG24191220230484807
|
23/12/2023
|
GYANATI DEVI
|
0509007WL036949
|
GYANATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1549605839
|
|
GYANATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
MARHAURA
|
BH-09-007-005-01784800/5569
(HATISAR)
|
0509007000NRG24201220230486453
|
23/12/2023
|
ASHA DEVI
|
0509007WL037017
|
ASHA DEVI
|
00662
|
BDBL0001117
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549605835
|
|
ASHA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
MARHAURA
|
BH-09-007-005-01784900/5230
(HATISAR)
|
0509007000NRG24201220230486452
|
23/12/2023
|
PARBHAT KUMAR
|
0509007WL037016
|
PARBHAT KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1549605837
|
|
PRABHAT KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|