|
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-09-007-006-01785100/2500
(GOURA)
|
0509007000NRG24031020230341575
|
07/10/2023
|
KANTI DEVI
|
0509007WL021436
|
KANTI DEVI
|
00045
|
BARB0MARHAU
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937246750
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MARHAURA
|
BH-09-007-006-01785100/3790
(GOURA)
|
0509007000NRG24031020230341488
|
07/10/2023
|
SUNITA DEVI
|
0509007WL021428
|
SUNITA DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937246752
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MARHAURA
|
BH-09-007-006-01785200/4202
(GOURA)
|
0509007000NRG24031020230341579
|
07/10/2023
|
NIRAJ DEVI
|
0509007WL021437
|
NIRAJ DEVI
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937246751
|
|
NIRAJ DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-006-01785000/5225
(GOURA)
|
0509007000NRG24031020230341490
|
07/10/2023
|
RANJAN KUMAR RAY
|
0509007WL021430
|
RANJAN KUMAR RAY
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937246746
|
|
Ranjan Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MARHAURA
|
BH-09-007-006-01785000/5226
(GOURA)
|
0509007000NRG24031020230341489
|
07/10/2023
|
SHIV KUMAR RAY
|
0509007WL021429
|
SHIV KUMAR RAY
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937246745
|
|
SHIV KUMAR RAY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-006-01785100/1908
(GOURA)
|
0509007000NRG24031020230341573
|
07/10/2023
|
RAJU KUMAR RAM
|
0509007WL021436
|
RAJU KUMAR RAM
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937246749
|
|
Raju Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-006-01785100/5223
(GOURA)
|
0509007000NRG24031020230341492
|
07/10/2023
|
CHANDA KUMARI
|
0509007WL021432
|
CHANDA KUMARI
|
00177
|
IOBA0002378
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937246748
|
|
CHANDA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
MARHAURA
|
BH-09-007-006-01785000/3365
(GOURA)
|
0509007000NRG24031020230341581
|
07/10/2023
|
dhiraj kumar
|
0509007WL021438
|
dhiraj kumar
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937246747
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
MARHAURA
|
BH-09-007-006-01785100/1557
(GOURA)
|
0509007000NRG24031020230341577
|
07/10/2023
|
UPENDRA SAH
|
0509007WL021437
|
UPENDRA SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/11/2023
|
|
6937246741
|
|
UPENDRA SAH & SAMITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MARHAURA
|
BH-09-007-006-01785100/2450
(GOURA)
|
0509007000NRG24031020230341574
|
07/10/2023
|
MIRA DEVI
|
0509007WL021436
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937246742
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MARHAURA
|
BH-09-007-006-01785100/2545
(GOURA)
|
0509007000NRG24031020230341578
|
07/10/2023
|
DEVMATI DEVI
|
0509007WL021437
|
DEVMATI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937246740
|
|
MRS DEV MATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARHAURA
|
BH-09-007-006-01785100/5224
(GOURA)
|
0509007000NRG24031020230341493
|
07/10/2023
|
JAYAKISHOR MANZI
|
0509007WL021433
|
JAYAKISHOR MANZI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937246744
|
|
Jayakishor Manzi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MARHAURA
|
BH-09-007-006-01785200/4205
(GOURA)
|
0509007000NRG24031020230341580
|
07/10/2023
|
TIPU DEVI
|
0509007WL021437
|
TIPU DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937246743
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
14
|
MARHAURA
|
BH-09-007-006-01785100/2736
(GOURA)
|
0509007000NRG24031020230341576
|
07/10/2023
|
SHAMBHU SHARMA
|
0509007WL021436
|
SHAMBHU SHARMA
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
03/11/2023
|
|
6937246753
|
|
SHAMBHU SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37392
|
37392
|
|
|
|
|
|
|
|