|
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-09-007-015-01787300/2251
(MIRJAPUR)
|
0509007000NRG24220620230211010
|
23/06/2023
|
NAVI HASAN
|
0509007WL009996
|
NAVI HASAN
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071125
|
|
NAVI HASAN
|
BANK OF INDIA(508505)
|
|
2
|
MARHAURA
|
BH-09-007-015-01787300/2489
(MIRJAPUR)
|
0509007000NRG24220620230211011
|
23/06/2023
|
BHARAT SINGH
|
0509007WL009996
|
BHARAT SINGH
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071126
|
|
BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MARHAURA
|
BH-09-007-015-01787300/3267
(MIRJAPUR)
|
0509007000NRG24220620230211013
|
23/06/2023
|
RIMA DEVI
|
0509007WL009996
|
RIMA DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071165
|
|
RIMA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
MARHAURA
|
BH-09-007-015-01787300/3818
(MIRJAPUR)
|
0509007000NRG24220620230211020
|
23/06/2023
|
NAKUL KUMAR
|
0509007WL009996
|
NAKUL KUMAR
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071129
|
|
NAKUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MARHAURA
|
BH-09-007-015-01789100/2071
(MIRJAPUR)
|
0509007000NRG24220620230211023
|
23/06/2023
|
GANPATI DEVI
|
0509007WL009996
|
GANPATI DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071128
|
|
GANPATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
MARHAURA
|
BH-09-007-015-01789100/2200
(MIRJAPUR)
|
0509007000NRG24220620230211025
|
23/06/2023
|
VINDU DEVI
|
0509007WL009996
|
VINDU DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071163
|
|
Vindu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MARHAURA
|
BH-09-007-015-01789100/2490
(MIRJAPUR)
|
0509007000NRG24220620230211028
|
23/06/2023
|
KANTI DEVI
|
0509007WL009996
|
KANTI DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071135
|
|
KANTI DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MARHAURA
|
BH-09-007-015-01789100/2494
(MIRJAPUR)
|
0509007000NRG24220620230211029
|
23/06/2023
|
AJAY KUMAR SINGH
|
0509007WL009996
|
AJAY KUMAR SINGH
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071162
|
|
AJAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MARHAURA
|
BH-09-007-015-01789100/2551
(MIRJAPUR)
|
0509007000NRG24220620230211030
|
23/06/2023
|
SARITA DEVI
|
0509007WL009996
|
SARITA DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071131
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MARHAURA
|
BH-09-007-015-01789100/2621
(MIRJAPUR)
|
0509007000NRG24220620230211032
|
23/06/2023
|
DULARI KUMARI
|
0509007WL009996
|
DULARI KUMARI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071134
|
|
DULARIKUMARI
|
BANK OF BARODA(606985)
|
|
11
|
MARHAURA
|
BH-09-007-015-01789100/2961
(MIRJAPUR)
|
0509007000NRG24220620230211033
|
23/06/2023
|
MAMTA DEVI
|
0509007WL009996
|
MAMTA DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071164
|
|
Mamta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MARHAURA
|
BH-09-007-015-01789100/3080
(MIRJAPUR)
|
0509007000NRG24220620230211034
|
23/06/2023
|
KALAWATI DEVI
|
0509007WL009996
|
KALAWATI DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071130
|
|
Kalawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MARHAURA
|
BH-09-007-015-01789100/3644
(MIRJAPUR)
|
0509007000NRG24220620230211038
|
23/06/2023
|
MAMITA DEVI
|
0509007WL009996
|
MAMITA DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071132
|
|
Mamita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MARHAURA
|
BH-09-007-015-01789100/3654
(MIRJAPUR)
|
0509007000NRG24220620230211039
|
23/06/2023
|
UGENDRA PRASAD RAUT
|
0509007WL009996
|
UGENDRA PRASAD RAUT
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071160
|
|
UGENDRA KUMAR SO GAMA PRASAD
|
BANK OF INDIA(508505)
|
|
15
|
MARHAURA
|
BH-09-007-015-01789100/3658
(MIRJAPUR)
|
0509007000NRG24220620230211041
|
23/06/2023
|
LALMUNI DEVI
|
0509007WL009996
|
LALMUNI DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071133
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARHAURA
|
BH-09-007-015-01789100/3660
(MIRJAPUR)
|
0509007000NRG24220620230211042
|
23/06/2023
|
RAM AYODHYA RAY
|
0509007WL009996
|
RAM AYODHYA RAY
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071161
|
|
Ram Ayodhya Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MARHAURA
|
BH-09-007-015-01789100/3702
(MIRJAPUR)
|
0509007000NRG24220620230211046
|
23/06/2023
|
BHOLA SINGH
|
0509007WL009996
|
BHOLA SINGH
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071124
|
|
Bhola Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MARHAURA
|
BH-09-007-015-01789100/3857
(MIRJAPUR)
|
0509007000NRG24220620230211053
|
23/06/2023
|
RINA DEVI
|
0509007WL009996
|
RINA DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071127
|
|
Ms. Rina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
19
|
MARHAURA
|
BH-09-007-015-01787300/3293
(MIRJAPUR)
|
0509007000NRG24220620230211014
|
23/06/2023
|
MALA DEVI
|
0509007WL009996
|
MALA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071157
|
|
Ms. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MARHAURA
|
BH-09-007-015-01789100/3839
(MIRJAPUR)
|
0509007000NRG24220620230211051
|
23/06/2023
|
GULA THAKUR
|
0509007WL009996
|
GULA THAKUR
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071158
|
|
Mr. gula thaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
21
|
MARHAURA
|
BH-09-007-015-01789100/3142
(MIRJAPUR)
|
0509007000NRG24220620230211035
|
23/06/2023
|
PUNKALO DEVI
|
0509007WL009996
|
PUNKALO DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071143
|
|
Punyakalo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MARHAURA
|
BH-09-007-015-01789100/3735
(MIRJAPUR)
|
0509007000NRG24220620230211048
|
23/06/2023
|
JYOTI KUMARI
|
0509007WL009996
|
JYOTI KUMARI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071153
|
|
JYOTI KUMARI D/O-VINAY SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
23
|
MARHAURA
|
BH-09-007-015-01787300/2604
(MIRJAPUR)
|
0509007000NRG24220620230211012
|
23/06/2023
|
ARUN KUMAR SAH
|
0509007WL009996
|
ARUN KUMAR SAH
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071144
|
|
ARUN KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MARHAURA
|
BH-09-007-015-01787300/3792
(MIRJAPUR)
|
0509007000NRG24220620230211018
|
23/06/2023
|
PRIYANKA DEVI
|
0509007WL009996
|
PRIYANKA DEVI
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071151
|
|
Priyanka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MARHAURA
|
BH-09-007-015-01787300/3811
(MIRJAPUR)
|
0509007000NRG24220620230211019
|
23/06/2023
|
PRAKESH SINGH
|
0509007WL009996
|
PRAKESH SINGH
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071150
|
|
PRAKASH SINGH SO BHUWNESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MARHAURA
|
BH-09-007-015-01789100/2436
(MIRJAPUR)
|
0509007000NRG24220620230211026
|
23/06/2023
|
MEENA DEVI
|
0509007WL009996
|
MEENA DEVI
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071147
|
|
MEENA DEVI W/O BHISHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MARHAURA
|
BH-09-007-015-01789100/2454
(MIRJAPUR)
|
0509007000NRG24220620230211027
|
23/06/2023
|
MANOJA DEVI
|
0509007WL009996
|
MANOJA DEVI
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071145
|
|
MANOJA DEVI WO TRIBHUWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MARHAURA
|
BH-09-007-015-01789100/2618
(MIRJAPUR)
|
0509007000NRG24220620230211031
|
23/06/2023
|
PRATIMA DEVI
|
0509007WL009996
|
PRATIMA DEVI
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071152
|
|
PRATIMA DEVI WO SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MARHAURA
|
BH-09-007-015-01789100/3665
(MIRJAPUR)
|
0509007000NRG24220620230211043
|
23/06/2023
|
GURIYA DEVI
|
0509007WL009996
|
GURIYA DEVI
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071149
|
|
GURIYA DEVI WO VISHWAKARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MARHAURA
|
BH-09-007-015-01789100/3731
(MIRJAPUR)
|
0509007000NRG24220620230211047
|
23/06/2023
|
SONA DEVI
|
0509007WL009996
|
SONA DEVI
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071146
|
|
Sona Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MARHAURA
|
BH-09-007-015-01789100/3829
(MIRJAPUR)
|
0509007000NRG24220620230211049
|
23/06/2023
|
VISHVAKARMA KUMAR
|
0509007WL009996
|
VISHVAKARMA KUMAR
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071148
|
|
Vishvakarma Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MARHAURA
|
BH-09-007-015-01789100/3890
(MIRJAPUR)
|
0509007000NRG24220620230211054
|
23/06/2023
|
devendra singh
|
0509007WL009996
|
devendra singh
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071142
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
33
|
MARHAURA
|
BH-09-007-015-01789100/3227
(MIRJAPUR)
|
0509007000NRG24220620230211037
|
23/06/2023
|
VIKRAM KUMAR
|
0509007WL009996
|
VIKRAM KUMAR
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071155
|
|
MRS VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MARHAURA
|
BH-09-007-015-01789100/3690
(MIRJAPUR)
|
0509007000NRG24220620230211045
|
23/06/2023
|
RINA KUMARI
|
0509007WL009996
|
RINA KUMARI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071154
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MARHAURA
|
BH-09-007-015-01789100/3831
(MIRJAPUR)
|
0509007000NRG24220620230211050
|
23/06/2023
|
JAVAHAR LAL SINGH
|
0509007WL009996
|
JAVAHAR LAL SINGH
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071156
|
|
MR JAVAHAR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MARHAURA
|
BH-09-007-015-01789100/3848
(MIRJAPUR)
|
0509007000NRG24220620230211052
|
23/06/2023
|
KALAWATI DEVI
|
0509007WL009996
|
KALAWATI DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071159
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
37
|
MARHAURA
|
BH-09-007-015-01787300/3295
(MIRJAPUR)
|
0509007000NRG24220620230211015
|
23/06/2023
|
ARTI KUMARI
|
0509007WL009996
|
ARTI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071139
|
|
Arti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MARHAURA
|
BH-09-007-015-01787300/3298
(MIRJAPUR)
|
0509007000NRG24220620230211016
|
23/06/2023
|
ASHA KUMARI
|
0509007WL009996
|
ASHA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071140
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MARHAURA
|
BH-09-007-015-01787300/3331
(MIRJAPUR)
|
0509007000NRG24220620230211017
|
23/06/2023
|
KAMLESHWAR SINGH
|
0509007WL009996
|
KAMLESHWAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071141
|
|
KAMESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MARHAURA
|
BH-09-007-015-01789100/172
(MIRJAPUR)
|
0509007000NRG24220620230211022
|
23/06/2023
|
KALAWATI DEVI
|
0509007WL009996
|
KALAWATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071138
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
41
|
MARHAURA
|
BH-09-007-015-01789100/2197
(MIRJAPUR)
|
0509007000NRG24220620230211024
|
23/06/2023
|
CHHATHIYA DEVI
|
0509007WL009996
|
CHHATHIYA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071136
|
|
Mrs. Chhathiya Devi
|
INDIAN BANK(607105)
|
|
42
|
MARHAURA
|
BH-09-007-015-01789100/3655
(MIRJAPUR)
|
0509007000NRG24220620230211040
|
23/06/2023
|
SONA DEVI
|
0509007WL009996
|
SONA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860071137
|
|
SONA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|