|
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
|
MAIRWA
|
BH-10-001-022-01574700/4870
(SEMARA)
|
0510001000NRG24270120240348958
|
07/02/2024
|
RAKHI KUMARI
|
0510001WL078063
|
RAKHI KUMARI
|
00045
|
BARB0SIWANX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825542
|
|
RAKHI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MAIRWA
|
BH-10-001-022-01574700/3966
(SEMARA)
|
0510001000NRG24270120240348941
|
07/02/2024
|
NIRAJ KUMAR
|
0510001WL078063
|
NIRAJ KUMAR
|
00048
|
BKID0004456
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825549
|
|
NIRAJ KUMAR S/O I.RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
MAIRWA
|
BH-10-001-022-01574700/1303
(SEMARA)
|
0510001000NRG24270120240348937
|
07/02/2024
|
RAMENDRA KUMAR RAM
|
0510001WL078063
|
RAMENDRA KUMAR RAM
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825554
|
|
RAMENDRA KUMAR RAM S/O SH PASHURAM RAM
|
BANK OF INDIA(508505)
|
|
4
|
MAIRWA
|
BH-10-001-022-01574700/3957
(SEMARA)
|
0510001000NRG24270120240348938
|
07/02/2024
|
DILIP RAM
|
0510001WL078063
|
DILIP RAM
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825551
|
|
DILIP RAM S/O LATE HARI LAL RAM
|
BANK OF INDIA(508505)
|
|
5
|
MAIRWA
|
BH-10-001-022-01574700/3970
(SEMARA)
|
0510001000NRG24270120240348943
|
07/02/2024
|
RAJIV RANJAN
|
0510001WL078063
|
RAJIV RANJAN
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825550
|
|
RAJEEV RANJAN S/O BAIDHYANATH RAM
|
BANK OF INDIA(508505)
|
|
6
|
MAIRWA
|
BH-10-001-022-01574700/3973
(SEMARA)
|
0510001000NRG24270120240348945
|
07/02/2024
|
FULMATI DEVI
|
0510001WL078063
|
FULMATI DEVI
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825553
|
|
FULAMATI DEVI W/O SH SHIVSHANKAR RAM
|
BANK OF INDIA(508505)
|
|
7
|
MAIRWA
|
BH-10-001-022-01574700/4874
(SEMARA)
|
0510001000NRG24270120240348960
|
07/02/2024
|
PRATIMA KUMARI
|
0510001WL078063
|
PRATIMA KUMARI
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825559
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
8
|
MAIRWA
|
BH-10-001-022-01574700/3964
(SEMARA)
|
0510001000NRG24270120240348939
|
07/02/2024
|
VIJAY KUMAR RAM
|
0510001WL078063
|
VIJAY KUMAR RAM
|
00078
|
CNRB0003134
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825543
|
|
VIJAY KUMAR RAM
|
CANARA BANK(508532)
|
|
9
|
MAIRWA
|
BH-10-001-022-01574700/3969
(SEMARA)
|
0510001000NRG24270120240348942
|
07/02/2024
|
BINDA DEVI
|
0510001WL078063
|
BINDA DEVI
|
00078
|
CNRB0003134
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825545
|
|
BINDA DEVI
|
CANARA BANK(508532)
|
|
10
|
MAIRWA
|
BH-10-001-022-01574700/3970
(SEMARA)
|
0510001000NRG24270120240348944
|
07/02/2024
|
ARDHAWATI DEVI
|
0510001WL078063
|
ARDHAWATI DEVI
|
00078
|
CNRB0003134
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825546
|
|
ARDHAWATI DEVI
|
CANARA BANK(508532)
|
|
11
|
MAIRWA
|
BH-10-001-022-01574700/4729
(SEMARA)
|
0510001000NRG24270120240348951
|
07/02/2024
|
KUSUM DEVI
|
0510001WL078063
|
KUSUM DEVI
|
00078
|
CNRB0003134
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825547
|
|
KUSUM DEVI
|
CANARA BANK(508532)
|
|
12
|
MAIRWA
|
BH-10-001-022-01574700/4872
(SEMARA)
|
0510001000NRG24270120240348959
|
07/02/2024
|
YOGENDRA KUMAR RAM
|
0510001WL078063
|
YOGENDRA KUMAR RAM
|
00078
|
CNRB0003134
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2157825544
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
13
|
MAIRWA
|
BH-10-001-022-01574700/4557
(SEMARA)
|
0510001000NRG24270120240348946
|
07/02/2024
|
RUPESH KUMAR
|
0510001WL078063
|
RUPESH KUMAR
|
00354
|
PUNB0105620
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825541
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
14
|
MAIRWA
|
BH-10-001-022-01574700/4667
(SEMARA)
|
0510001000NRG24270120240348948
|
07/02/2024
|
MANISH KUMAR
|
0510001WL078063
|
MANISH KUMAR
|
00354
|
PUNB0988200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825556
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAIRWA
|
BH-10-001-022-01574700/4675
(SEMARA)
|
0510001000NRG24270120240348950
|
07/02/2024
|
ANU DEVI
|
0510001WL078063
|
ANU DEVI
|
00354
|
PUNB0988200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825555
|
|
ANNU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
16
|
MAIRWA
|
BH-10-001-022-01574700/4734
(SEMARA)
|
0510001000NRG24270120240348954
|
07/02/2024
|
SHILA DEVI
|
0510001WL078063
|
SHILA DEVI
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825557
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
17
|
MAIRWA
|
BH-10-001-022-01574700/4558
(SEMARA)
|
0510001000NRG24270120240348947
|
07/02/2024
|
CHANDA DEVI
|
0510001WL078063
|
CHANDA DEVI
|
00415
|
SBIN0005970
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825548
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAIRWA
|
BH-10-001-022-01574700/4828
(SEMARA)
|
0510001000NRG24270120240348956
|
07/02/2024
|
REEMA KUMARI
|
0510001WL078063
|
REEMA KUMARI
|
00415
|
SBIN0005970
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825558
|
|
MISS REEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
19
|
MAIRWA
|
BH-10-001-022-01621800/3607
(SEMARA)
|
0510001000NRG24270120240348961
|
07/02/2024
|
BASANT KUMAR GOND
|
0510001WL078063
|
BASANT KUMAR GOND
|
00468
|
UBIN0576191
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825552
|
|
BASANT KUMAR GOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
20
|
MAIRWA
|
BH-10-001-022-01574700/3965
(SEMARA)
|
0510001000NRG24270120240348940
|
07/02/2024
|
ANKITA KUMARI
|
0510001WL078063
|
ANKITA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825538
|
|
ANKITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAIRWA
|
BH-10-001-022-01574700/4672
(SEMARA)
|
0510001000NRG24270120240348949
|
07/02/2024
|
MALTI DEVI
|
0510001WL078063
|
MALTI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825540
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAIRWA
|
BH-10-001-022-01574700/4733
(SEMARA)
|
0510001000NRG24270120240348952
|
07/02/2024
|
ASHOK KUMAR
|
0510001WL078063
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825539
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAIRWA
|
BH-10-001-022-01574700/4734
(SEMARA)
|
0510001000NRG24270120240348953
|
07/02/2024
|
AJAY RAM
|
0510001WL078063
|
AJAY RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825537
|
|
AJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAIRWA
|
BH-10-001-022-01574700/4735
(SEMARA)
|
0510001000NRG24270120240348955
|
07/02/2024
|
RINA DEVI
|
0510001WL078063
|
RINA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825535
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAIRWA
|
BH-10-001-022-01574700/487
(SEMARA)
|
0510001000NRG24270120240348957
|
07/02/2024
|
RAVINDRA KUMAR RAM
|
0510001WL078063
|
RAVINDRA KUMAR RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825536
|
|
Ravindra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|