|
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-09-007-004-01783900/4940
(BAHUARAPATTI)
|
0509007000NRG24300320240673167
|
30/03/2024
|
USHA DEVI
|
0509007WL052117
|
USHA DEVI
|
00048
|
BKID0004493
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036810058
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
MARHAURA
|
BH-09-007-004-01785900/1581
(BAHUARAPATTI)
|
0509007000NRG24300320240673169
|
30/03/2024
|
SAHEB GIRI
|
0509007WL052117
|
SAHEB GIRI
|
00048
|
BKID0004493
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036810055
|
|
Mr. SAHEB GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MARHAURA
|
BH-09-007-004-01785900/3726
(BAHUARAPATTI)
|
0509007000NRG24300320240673181
|
30/03/2024
|
ANIT KUMARI
|
0509007WL052117
|
ANIT KUMARI
|
00048
|
BKID0004493
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036810056
|
|
ANITA KUMARI
|
IDBI BANK(607095)
|
|
4
|
MARHAURA
|
BH-09-007-004-01785900/4650
(BAHUARAPATTI)
|
0509007000NRG24300320240673186
|
30/03/2024
|
SARDHWATI DEVI
|
0509007WL052117
|
SARDHWATI DEVI
|
00048
|
BKID0004493
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036810057
|
|
SARADHAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-004-01784000/4901
(BAHUARAPATTI)
|
0509007000NRG24300320240673168
|
30/03/2024
|
ROAHAN MANJHI
|
0509007WL052117
|
ROAHAN MANJHI
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036810052
|
|
Mr. Roahan Manjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MARHAURA
|
BH-09-007-004-01785900/3628
(BAHUARAPATTI)
|
0509007000NRG24300320240673177
|
30/03/2024
|
BIJENDRA KUMAR GIRI
|
0509007WL052117
|
BIJENDRA KUMAR GIRI
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036810060
|
|
BIJENDRA KUMARGIRI
|
BANK OF INDIA(508505)
|
|
7
|
MARHAURA
|
BH-09-007-004-01785900/3658
(BAHUARAPATTI)
|
0509007000NRG24300320240673179
|
30/03/2024
|
DURGA KUMARI
|
0509007WL052117
|
DURGA KUMARI
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036810051
|
|
DURGA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MARHAURA
|
BH-09-007-004-01785900/3676
(BAHUARAPATTI)
|
0509007000NRG24300320240673180
|
30/03/2024
|
KUSUM DEVI
|
0509007WL052117
|
KUSUM DEVI
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036810059
|
|
Mrs. Kusum Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MARHAURA
|
BH-09-007-004-01785900/4914
(BAHUARAPATTI)
|
0509007000NRG24300320240673190
|
30/03/2024
|
GURIYA KUMARI
|
0509007WL052117
|
GURIYA KUMARI
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036810061
|
|
Miss. Guriya Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
MARHAURA
|
BH-09-007-004-01785900/4339
(BAHUARAPATTI)
|
0509007000NRG24300320240673183
|
30/03/2024
|
NEELA DEVI
|
0509007WL052117
|
NEELA DEVI
|
00165
|
IBKL0001835
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036810036
|
|
NEELA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
MARHAURA
|
BH-09-007-004-01785900/4913
(BAHUARAPATTI)
|
0509007000NRG24300320240673189
|
30/03/2024
|
VIKASH KUMAR
|
0509007WL052117
|
VIKASH KUMAR
|
00165
|
IBKL0001835
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036810034
|
|
VIKAS KUMAR
|
IDBI BANK(607095)
|
|
12
|
MARHAURA
|
BH-09-007-004-01785900/4916
(BAHUARAPATTI)
|
0509007000NRG24300320240673191
|
30/03/2024
|
SARITA DEVI
|
0509007WL052117
|
SARITA DEVI
|
00165
|
IBKL0001835
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036810037
|
|
SARITA GIRI
|
BANK OF BARODA(606985)
|
|
13
|
MARHAURA
|
BH-09-007-004-01785900/4918
(BAHUARAPATTI)
|
0509007000NRG24300320240673192
|
30/03/2024
|
RITIK KUMAR
|
0509007WL052117
|
RITIK KUMAR
|
00165
|
IBKL0001835
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036810038
|
|
RITIK KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
MARHAURA
|
BH-09-007-004-01785900/4926
(BAHUARAPATTI)
|
0509007000NRG24300320240673193
|
30/03/2024
|
PUNAM DEVI
|
0509007WL052117
|
PUNAM DEVI
|
00165
|
IBKL0001835
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036810039
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MARHAURA
|
BH-09-007-004-01785900/641
(BAHUARAPATTI)
|
0509007000NRG24300320240673194
|
30/03/2024
|
DAYASAGAR SINGH
|
0509007WL052117
|
DAYASAGAR SINGH
|
00165
|
IBKL0001835
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036810035
|
|
Mr. Dayasagar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
16
|
MARHAURA
|
BH-09-007-004-01785900/1978
(BAHUARAPATTI)
|
0509007000NRG24300320240673170
|
30/03/2024
|
SURENDRA RAM
|
0509007WL052117
|
SURENDRA RAM
|
00415
|
SBIN0005785
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036810047
|
|
Mr. SURENDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MARHAURA
|
BH-09-007-004-01785900/2007
(BAHUARAPATTI)
|
0509007000NRG24300320240673171
|
30/03/2024
|
SUMANTI DEVI
|
0509007WL052117
|
SUMANTI DEVI
|
00415
|
SBIN0005785
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036810046
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARHAURA
|
BH-09-007-004-01785900/2045
(BAHUARAPATTI)
|
0509007000NRG24300320240673172
|
30/03/2024
|
SIRANO DEVI
|
0509007WL052117
|
SIRANO DEVI
|
00415
|
SBIN0005785
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036810048
|
|
SHIVRAJO DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MARHAURA
|
BH-09-007-004-01785900/2095
(BAHUARAPATTI)
|
0509007000NRG24300320240673173
|
30/03/2024
|
SUBHASH KUMAR
|
0509007WL052117
|
SUBHASH KUMAR
|
00415
|
SBIN0005785
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036810049
|
|
SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MARHAURA
|
BH-09-007-004-01785900/2223
(BAHUARAPATTI)
|
0509007000NRG24300320240673174
|
30/03/2024
|
USHA DEVI
|
0509007WL052117
|
USHA DEVI
|
00415
|
SBIN0005785
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036810050
|
|
Mrs. Usha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MARHAURA
|
BH-09-007-004-01785900/3318
(BAHUARAPATTI)
|
0509007000NRG24300320240673175
|
30/03/2024
|
SAROJ DEVI
|
0509007WL052117
|
SAROJ DEVI
|
00415
|
SBIN0005785
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036810044
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MARHAURA
|
BH-09-007-004-01785900/3325
(BAHUARAPATTI)
|
0509007000NRG24300320240673176
|
30/03/2024
|
JIRA DEVI
|
0509007WL052117
|
JIRA DEVI
|
00415
|
SBIN0005785
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036810040
|
|
MRS JEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARHAURA
|
BH-09-007-004-01785900/3657
(BAHUARAPATTI)
|
0509007000NRG24300320240673178
|
30/03/2024
|
CHUNCHUN DEVI
|
0509007WL052117
|
CHUNCHUN DEVI
|
00415
|
SBIN0005785
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036810041
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MARHAURA
|
BH-09-007-004-01785900/3727
(BAHUARAPATTI)
|
0509007000NRG24300320240673182
|
30/03/2024
|
NITU DEVI
|
0509007WL052117
|
NITU DEVI
|
00415
|
SBIN0005785
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036810042
|
|
Nitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MARHAURA
|
BH-09-007-004-01785900/4340
(BAHUARAPATTI)
|
0509007000NRG24300320240673184
|
30/03/2024
|
LALSA DEVI
|
0509007WL052117
|
LALSA DEVI
|
00415
|
SBIN0005785
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036810043
|
|
Mrs. Lalsa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MARHAURA
|
BH-09-007-004-01785900/4651
(BAHUARAPATTI)
|
0509007000NRG24300320240673187
|
30/03/2024
|
NILAM DEVI
|
0509007WL052117
|
NILAM DEVI
|
00415
|
SBIN0005785
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036810045
|
|
MRS NILAMDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
27
|
MARHAURA
|
BH-09-007-004-01785900/4642
(BAHUARAPATTI)
|
0509007000NRG24300320240673185
|
30/03/2024
|
BHAGMANI DEVI
|
0509007WL052117
|
BHAGMANI DEVI
|
00468
|
UBIN0539392
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036810053
|
|
MRS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MARHAURA
|
BH-09-007-004-01786000/3213
(BAHUARAPATTI)
|
0509007000NRG24300320240673195
|
30/03/2024
|
PAWAN KUMAR
|
0509007WL052117
|
PAWAN KUMAR
|
00468
|
UBIN0539392
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036810054
|
|
PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
29
|
MARHAURA
|
BH-09-007-004-01785900/4912
(BAHUARAPATTI)
|
0509007000NRG24300320240673188
|
30/03/2024
|
MALA DEVI
|
0509007WL052117
|
MALA DEVI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036810062
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59508
|
59508
|
|
|
|
|
|
|
|