|
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-09-007-018-01786300/3791
(MADHOPUR)
|
0509007000NRG24170720230275479
|
21/07/2023
|
SAMRUN NISHA
|
0509007WL013162
|
SAMRUN NISHA
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742961987
|
|
Samrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MARHAURA
|
BH-09-007-018-01786300/3794
(MADHOPUR)
|
0509007000NRG24170720230275480
|
21/07/2023
|
YOGENDRA MAHTO
|
0509007WL013162
|
YOGENDRA MAHTO
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742961988
|
|
Yogendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MARHAURA
|
BH-09-007-018-01786400/4779
(MADHOPUR)
|
0509007000NRG24170720230275481
|
21/07/2023
|
CINTAMUNI DEVI
|
0509007WL013162
|
CINTAMUNI DEVI
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742961976
|
|
Chinta Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MARHAURA
|
BH-09-007-018-01786500/2567
(MADHOPUR)
|
0509007000NRG24170720230275482
|
21/07/2023
|
Satish Kr Pandey
|
0509007WL013162
|
Satish Kr Pandey
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742961989
|
|
Satish Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MARHAURA
|
BH-09-007-018-01786500/3646
(MADHOPUR)
|
0509007000NRG24170720230275488
|
21/07/2023
|
RAMESH RAY
|
0509007WL013162
|
RAMESH RAY
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742961981
|
|
Ramesh Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MARHAURA
|
BH-09-007-018-01786500/3782
(MADHOPUR)
|
0509007000NRG24170720230275489
|
21/07/2023
|
DILIP KUMAR
|
0509007WL013162
|
DILIP KUMAR
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742961998
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MARHAURA
|
BH-09-007-018-01786500/3784
(MADHOPUR)
|
0509007000NRG24170720230275490
|
21/07/2023
|
KAVITA DEVI
|
0509007WL013162
|
KAVITA DEVI
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742961999
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MARHAURA
|
BH-09-007-018-01786500/3785
(MADHOPUR)
|
0509007000NRG24170720230275491
|
21/07/2023
|
PRABHAWATI DEVI
|
0509007WL013162
|
PRABHAWATI DEVI
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742962000
|
|
Prabhawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MARHAURA
|
BH-09-007-018-01786500/3786
(MADHOPUR)
|
0509007000NRG24170720230275492
|
21/07/2023
|
VAKIL KUMAR
|
0509007WL013162
|
VAKIL KUMAR
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742962002
|
|
Vakil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MARHAURA
|
BH-09-007-018-01786500/3788
(MADHOPUR)
|
0509007000NRG24170720230275493
|
21/07/2023
|
RANJAY KUMAR
|
0509007WL013162
|
RANJAY KUMAR
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742962004
|
|
Ranjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MARHAURA
|
BH-09-007-018-01786500/3790
(MADHOPUR)
|
0509007000NRG24170720230275495
|
21/07/2023
|
LALITA DEVI
|
0509007WL013162
|
LALITA DEVI
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742962003
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MARHAURA
|
BH-09-007-018-01786500/3807
(MADHOPUR)
|
0509007000NRG24170720230275496
|
21/07/2023
|
DHANAUTI DEVI
|
0509007WL013162
|
DHANAUTI DEVI
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742961983
|
|
Dhanauti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MARHAURA
|
BH-09-007-018-01786500/3808
(MADHOPUR)
|
0509007000NRG24170720230275497
|
21/07/2023
|
RAJ KUMARI DEVI
|
0509007WL013162
|
RAJ KUMARI DEVI
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742961984
|
|
Raj Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MARHAURA
|
BH-09-007-018-01786500/3810
(MADHOPUR)
|
0509007000NRG24170720230275499
|
21/07/2023
|
INDU DEVI
|
0509007WL013162
|
INDU DEVI
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742961985
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MARHAURA
|
BH-09-007-018-01786500/3811
(MADHOPUR)
|
0509007000NRG24170720230275500
|
21/07/2023
|
SIMA KUMARI
|
0509007WL013162
|
SIMA KUMARI
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742961986
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MARHAURA
|
BH-09-007-018-01786500/4795
(MADHOPUR)
|
0509007000NRG24170720230275501
|
21/07/2023
|
Sunil Pandey
|
0509007WL013162
|
Sunil Pandey
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742961993
|
|
Sunil Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MARHAURA
|
BH-09-007-018-01786500/4797
(MADHOPUR)
|
0509007000NRG24170720230275503
|
21/07/2023
|
Nilam Devi
|
0509007WL013162
|
Nilam Devi
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742961992
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MARHAURA
|
BH-09-007-018-01786500/4804
(MADHOPUR)
|
0509007000NRG24170720230275505
|
21/07/2023
|
Bablu Pandey
|
0509007WL013162
|
Bablu Pandey
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742961990
|
|
Bablu Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MARHAURA
|
BH-09-007-018-01786500/4807
(MADHOPUR)
|
0509007000NRG24170720230275507
|
21/07/2023
|
Anita Devi
|
0509007WL013162
|
Anita Devi
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742961996
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MARHAURA
|
BH-09-007-018-01786500/4819
(MADHOPUR)
|
0509007000NRG24170720230275508
|
21/07/2023
|
Sneha Pandey
|
0509007WL013162
|
Sneha Pandey
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742961994
|
|
Sneha Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MARHAURA
|
BH-09-007-018-01786500/4821
(MADHOPUR)
|
0509007000NRG24170720230275509
|
21/07/2023
|
Niki Kumari
|
0509007WL013162
|
Niki Kumari
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742961991
|
|
Nikee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MARHAURA
|
BH-09-007-018-01786500/4828
(MADHOPUR)
|
0509007000NRG24170720230275511
|
21/07/2023
|
Punam Devi
|
0509007WL013162
|
Punam Devi
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742961995
|
|
Ms. Punam Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MARHAURA
|
BH-09-007-018-01786500/4829
(MADHOPUR)
|
0509007000NRG24170720230275512
|
21/07/2023
|
Kanti Devi
|
0509007WL013162
|
Kanti Devi
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742961997
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
24
|
MARHAURA
|
BH-09-007-018-01786500/3567
(MADHOPUR)
|
0509007000NRG24170720230275483
|
21/07/2023
|
MANJU DEVI
|
0509007WL013162
|
MANJU DEVI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742961979
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MARHAURA
|
BH-09-007-018-01786500/3574
(MADHOPUR)
|
0509007000NRG24170720230275484
|
21/07/2023
|
AJIT KUMAR
|
0509007WL013162
|
AJIT KUMAR
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742961978
|
|
Ajit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MARHAURA
|
BH-09-007-018-01786500/3576
(MADHOPUR)
|
0509007000NRG24170720230275485
|
21/07/2023
|
BHARAT KUMAR RAY
|
0509007WL013162
|
BHARAT KUMAR RAY
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742961980
|
|
Bharat Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MARHAURA
|
BH-09-007-018-01786500/3577
(MADHOPUR)
|
0509007000NRG24170720230275486
|
21/07/2023
|
JAYPAL RAY
|
0509007WL013162
|
JAYPAL RAY
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742961982
|
|
Jaypal Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MARHAURA
|
BH-09-007-018-01786500/3627
(MADHOPUR)
|
0509007000NRG24170720230275487
|
21/07/2023
|
SONU KUMAR
|
0509007WL013162
|
SONU KUMAR
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742961977
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MARHAURA
|
BH-09-007-018-01786500/3789
(MADHOPUR)
|
0509007000NRG24170720230275494
|
21/07/2023
|
CHANDAN KUMAR RAY
|
0509007WL013162
|
CHANDAN KUMAR RAY
|
00688
|
FINO0001448
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742962001
|
|
Mr. Chandan Kumar Ray
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70224
|
70224
|
|
|
|
|
|
|
|