|
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-09-007-010-01792700/4721
(BHAWALPUR)
|
0509007000NRG24181020230357370
|
19/10/2023
|
PUTUL DEVI
|
0509007WL024619
|
PUTUL DEVI
|
00176
|
IDIB000M638
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068842492
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MARHAURA
|
BH-09-007-010-01792700/4724
(BHAWALPUR)
|
0509007000NRG24181020230357371
|
19/10/2023
|
RUPESH KUMAR SHRIVASTAVA
|
0509007WL024619
|
RUPESH KUMAR SHRIVASTAVA
|
00176
|
IDIB000M638
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068842487
|
|
RUPESH KUMAR SHRIVASTAVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MARHAURA
|
BH-09-007-010-01792700/4728
(BHAWALPUR)
|
0509007000NRG24181020230357372
|
19/10/2023
|
MOTI DEVI
|
0509007WL024619
|
MOTI DEVI
|
00176
|
IDIB000M638
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068842494
|
|
MOTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MARHAURA
|
BH-09-007-010-01792700/4730
(BHAWALPUR)
|
0509007000NRG24181020230357373
|
19/10/2023
|
SONI DEVI
|
0509007WL024619
|
SONI DEVI
|
00176
|
IDIB000M638
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068842489
|
|
MR SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARHAURA
|
BH-09-007-010-01792700/4732
(BHAWALPUR)
|
0509007000NRG24181020230357374
|
19/10/2023
|
AARTI DEVI
|
0509007WL024619
|
AARTI DEVI
|
00176
|
IDIB000M638
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068842488
|
|
AARTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MARHAURA
|
BH-09-007-010-01792700/4745
(BHAWALPUR)
|
0509007000NRG24181020230357375
|
19/10/2023
|
KHUSHABU KUMARI
|
0509007WL024619
|
KHUSHABU KUMARI
|
00176
|
IDIB000M638
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068842493
|
|
Khushabu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MARHAURA
|
BH-09-007-010-01792700/4755
(BHAWALPUR)
|
0509007000NRG24181020230357376
|
19/10/2023
|
MEERA KUMARI
|
0509007WL024619
|
MEERA KUMARI
|
00176
|
IDIB000M638
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068842490
|
|
MEERA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MARHAURA
|
BH-09-007-010-01792700/4758
(BHAWALPUR)
|
0509007000NRG24181020230357377
|
19/10/2023
|
SONI DEVI
|
0509007WL024619
|
SONI DEVI
|
00176
|
IDIB000M638
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068842486
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARHAURA
|
BH-09-007-010-01792700/4772
(BHAWALPUR)
|
0509007000NRG24181020230357378
|
19/10/2023
|
GURIYA DEVI
|
0509007WL024619
|
GURIYA DEVI
|
00176
|
IDIB000M638
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068842491
|
|
GURIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
10
|
MARHAURA
|
BH-09-007-010-01792700/3143
(BHAWALPUR)
|
0509007000NRG24181020230357367
|
19/10/2023
|
Pravaiti Devi
|
0509007WL024619
|
Pravaiti Devi
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068842485
|
|
MRS PRAVAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
MARHAURA
|
BH-09-007-010-01792700/2479
(BHAWALPUR)
|
0509007000NRG24181020230357364
|
19/10/2023
|
SANNI KUMAR SINHA
|
0509007WL024619
|
SANNI KUMAR SINHA
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068842495
|
|
MR SUNNI KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARHAURA
|
BH-09-007-010-01792700/2525
(BHAWALPUR)
|
0509007000NRG24181020230357365
|
19/10/2023
|
KRISHNA SHARMA
|
0509007WL024619
|
KRISHNA SHARMA
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068842496
|
|
MR KRISHNA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARHAURA
|
BH-09-007-010-01792700/4470
(BHAWALPUR)
|
0509007000NRG24181020230357368
|
19/10/2023
|
RAMBHA DEVI
|
0509007WL024619
|
RAMBHA DEVI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068842484
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARHAURA
|
BH-09-007-010-01792800/1458
(BHAWALPUR)
|
0509007000NRG24181020230357381
|
19/10/2023
|
PRABHAWATI DEVI
|
0509007WL024619
|
PRABHAWATI DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068842483
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
15
|
MARHAURA
|
BH-09-007-010-01792700/3139
(BHAWALPUR)
|
0509007000NRG24181020230357366
|
19/10/2023
|
NITESH KUMAR
|
0509007WL024619
|
NITESH KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068842482
|
|
NITESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MARHAURA
|
BH-09-007-010-01792700/4474
(BHAWALPUR)
|
0509007000NRG24181020230357369
|
19/10/2023
|
RADHA DEVI
|
0509007WL024619
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7068842480
|
|
RADHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MARHAURA
|
BH-09-007-010-01792800/1470
(BHAWALPUR)
|
0509007000NRG24181020230357382
|
19/10/2023
|
MIRA DEVI
|
0509007WL024619
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068842481
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARHAURA
|
BH-09-007-010-01792800/4881
(BHAWALPUR)
|
0509007000NRG24181020230357383
|
19/10/2023
|
RAMAWATI DEVI
|
0509007WL024619
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068842479
|
|
RAMABATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42636
|
42636
|
|
|
|
|
|
|
|