|
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-09-007-009-01788400/3806
(AWARI)
|
0509007000NRG24040720230250277
|
04/07/2023
|
RAMITA DEVI
|
0509007WL011991
|
RAMITA DEVI
|
00688
|
FINO0001445
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079843776
|
|
Ramita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MARHAURA
|
BH-09-007-009-01788400/3807
(AWARI)
|
0509007000NRG24040720230250278
|
04/07/2023
|
SUJIT KUMA MANJHI
|
0509007WL011991
|
SUJIT KUMA MANJHI
|
00688
|
FINO0001445
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079843780
|
|
Sujit Kumar Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MARHAURA
|
BH-09-007-009-01788400/3808
(AWARI)
|
0509007000NRG24040720230250279
|
04/07/2023
|
RAMAVATAR MANJHI
|
0509007WL011991
|
RAMAVATAR MANJHI
|
00688
|
FINO0001445
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079843778
|
|
Ramavatar Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MARHAURA
|
BH-09-007-009-01788400/3809
(AWARI)
|
0509007000NRG24040720230250280
|
04/07/2023
|
PRABHUNATH SINGH
|
0509007WL011991
|
PRABHUNATH SINGH
|
00688
|
FINO0001445
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079843774
|
|
Prabhunath Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MARHAURA
|
BH-09-007-009-01788400/3810
(AWARI)
|
0509007000NRG24040720230250281
|
04/07/2023
|
VIRENDRA SINGH
|
0509007WL011991
|
VIRENDRA SINGH
|
00688
|
FINO0001445
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079843775
|
|
Virendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MARHAURA
|
BH-09-007-009-01788400/3812
(AWARI)
|
0509007000NRG24040720230250282
|
04/07/2023
|
SUKHALI DEVI
|
0509007WL011991
|
SUKHALI DEVI
|
00688
|
FINO0001445
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079843779
|
|
Sukhali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MARHAURA
|
BH-09-007-009-01788400/3814
(AWARI)
|
0509007000NRG24040720230250283
|
04/07/2023
|
SURESH UPADHAYAY
|
0509007WL011991
|
SURESH UPADHAYAY
|
00688
|
FINO0001445
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079843773
|
|
Suresh Upadhayay
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MARHAURA
|
BH-09-007-009-01788400/4442
(AWARI)
|
0509007000NRG24040720230250284
|
04/07/2023
|
PUNAM KUMARI
|
0509007WL011991
|
PUNAM KUMARI
|
00688
|
FINO0001445
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079843781
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MARHAURA
|
BH-09-007-009-01788400/4452
(AWARI)
|
0509007000NRG24040720230250285
|
04/07/2023
|
GIRJA DEVI
|
0509007WL011991
|
GIRJA DEVI
|
00688
|
FINO0001445
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079843782
|
|
Girja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MARHAURA
|
BH-09-007-009-01788400/4453
(AWARI)
|
0509007000NRG24040720230250286
|
04/07/2023
|
MANJU DEVI
|
0509007WL011991
|
MANJU DEVI
|
00688
|
FINO0001445
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079843783
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MARHAURA
|
BH-09-007-009-01788400/4462
(AWARI)
|
0509007000NRG24040720230250287
|
04/07/2023
|
LALEETA DEVI
|
0509007WL011991
|
LALEETA DEVI
|
00688
|
FINO0001445
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079843777
|
|
Laleeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
12
|
MARHAURA
|
BH-09-007-009-01788400/3381
(AWARI)
|
0509007000NRG24040720230250273
|
04/07/2023
|
RITU DEVI
|
0509007WL011991
|
RITU DEVI
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079843785
|
|
RITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MARHAURA
|
BH-09-007-009-01788400/3382
(AWARI)
|
0509007000NRG24040720230250274
|
04/07/2023
|
SUBHASH SINGH
|
0509007WL011991
|
SUBHASH SINGH
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079843786
|
|
Subhash Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MARHAURA
|
BH-09-007-009-01788400/3383
(AWARI)
|
0509007000NRG24040720230250275
|
04/07/2023
|
UMARAVATI DEVI
|
0509007WL011991
|
UMARAVATI DEVI
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079843784
|
|
Umaravati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MARHAURA
|
BH-09-007-009-01788400/3384
(AWARI)
|
0509007000NRG24040720230250276
|
04/07/2023
|
RAHUL MAHTO
|
0509007WL011991
|
RAHUL MAHTO
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079843787
|
|
Rahul Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|