|
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-10-001-016-01618000/1244
(MURIYARI)
|
0510001000NRG24120120240332961
|
16/01/2024
|
SHOBHA DEVI
|
0510001WL074125
|
SHOBHA DEVI
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135581520
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAIRWA
|
BH-10-001-016-01618200/804
(MURIYARI)
|
0510001000NRG24120120240332984
|
16/01/2024
|
GAUTAM YADAV
|
0510001WL074125
|
GAUTAM YADAV
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135581522
|
|
GAUTAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAIRWA
|
BH-10-001-016-01629000/1008
(MURIYARI)
|
0510001000NRG24120120240333006
|
16/01/2024
|
MALTI DEVI
|
0510001WL074125
|
MALTI DEVI
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135581519
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MAIRWA
|
BH-10-001-016-01629000/1212
(MURIYARI)
|
0510001000NRG24120120240333007
|
16/01/2024
|
MUNNI DEVI
|
0510001WL074125
|
MUNNI DEVI
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135581518
|
|
MUNNI DEVI W/O LAKSHMI RAJBHAR
|
BANK OF INDIA(508505)
|
|
5
|
MAIRWA
|
BH-10-001-016-01629000/1236
(MURIYARI)
|
0510001000NRG24120120240333008
|
16/01/2024
|
BRIJKISHOR BHAGAT
|
0510001WL074125
|
BRIJKISHOR BHAGAT
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135581517
|
|
BRIJ KISHORE BHAGAT S/O LATE PASHURAM BH
|
BANK OF INDIA(508505)
|
|
6
|
MAIRWA
|
BH-10-001-016-01629000/1249
(MURIYARI)
|
0510001000NRG24120120240333009
|
16/01/2024
|
MAMTA DEVI
|
0510001WL074125
|
MAMTA DEVI
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135581521
|
|
MR LALBABU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
MAIRWA
|
BH-10-001-016-01618000/3829
(MURIYARI)
|
0510001000NRG24120120240332966
|
16/01/2024
|
Raveya Khatoon
|
0510001WL074125
|
Raveya Khatoon
|
00354
|
PUNB0105620
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135581512
|
|
RAVEYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
MAIRWA
|
BH-10-001-016-01618000/3542
(MURIYARI)
|
0510001000NRG24120120240332963
|
16/01/2024
|
Seema Devi
|
0510001WL074125
|
Seema Devi
|
00354
|
PUNB0988200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135581527
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAIRWA
|
BH-10-001-016-01629000/1960
(MURIYARI)
|
0510001000NRG24120120240333013
|
16/01/2024
|
Subalal Yadaw
|
0510001WL074125
|
Subalal Yadaw
|
00354
|
PUNB0988200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135581526
|
|
CHHATHU PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAIRWA
|
BH-10-001-016-01629000/2030
(MURIYARI)
|
0510001000NRG24120120240333020
|
16/01/2024
|
Sunil Kumar Singh
|
0510001WL074125
|
Sunil Kumar Singh
|
00354
|
PUNB0988200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135581525
|
|
SUNIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
MAIRWA
|
BH-10-001-016-01629000/2004
(MURIYARI)
|
0510001000NRG24120120240333017
|
16/01/2024
|
Mohan Kumar Singh
|
0510001WL074125
|
Mohan Kumar Singh
|
00415
|
SBIN0002975
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135581513
|
|
MOHAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAIRWA
|
BH-10-001-016-01629000/2008
(MURIYARI)
|
0510001000NRG24120120240333019
|
16/01/2024
|
Brijesh Kumar Singh
|
0510001WL074125
|
Brijesh Kumar Singh
|
00415
|
SBIN0002975
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135581516
|
|
BRIJESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
MAIRWA
|
BH-10-001-016-01629000/1965
(MURIYARI)
|
0510001000NRG24120120240333015
|
16/01/2024
|
Dhiran Kr. Patel
|
0510001WL074125
|
Dhiran Kr. Patel
|
00415
|
SBIN0005970
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135581515
|
|
DHIRAN KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
14
|
MAIRWA
|
BH-10-001-016-01629000/2007
(MURIYARI)
|
0510001000NRG24120120240333018
|
16/01/2024
|
Bikesh Kumar Singh
|
0510001WL074125
|
Bikesh Kumar Singh
|
00415
|
SBIN0005970
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135581514
|
|
MR BIKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
MAIRWA
|
BH-10-001-016-01629000/1963
(MURIYARI)
|
0510001000NRG24120120240333014
|
16/01/2024
|
Dhrup Kumar Madhesiya
|
0510001WL074125
|
Dhrup Kumar Madhesiya
|
00468
|
UBIN0576191
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135581524
|
|
DHRUP KUMAR MADHESIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
MAIRWA
|
BH-10-001-016-01629000/1250
(MURIYARI)
|
0510001000NRG24120120240333010
|
16/01/2024
|
Savita Devi
|
0510001WL074125
|
Savita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135581508
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAIRWA
|
BH-10-001-016-01629000/1956
(MURIYARI)
|
0510001000NRG24120120240333012
|
16/01/2024
|
Chandmati Devi
|
0510001WL074125
|
Chandmati Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135581509
|
|
CHANDMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAIRWA
|
BH-10-001-016-01629000/2002
(MURIYARI)
|
0510001000NRG24120120240333016
|
16/01/2024
|
Munna Singh
|
0510001WL074125
|
Munna Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135581511
|
|
MUNNA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAIRWA
|
BH-10-001-016-01629000/2038
(MURIYARI)
|
0510001000NRG24120120240333021
|
16/01/2024
|
Shobha Devi
|
0510001WL074125
|
Shobha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135581510
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
20
|
MAIRWA
|
BH-10-001-016-01629000/1425
(MURIYARI)
|
0510001000NRG24120120240333011
|
16/01/2024
|
Tulsi Devi
|
0510001WL074125
|
Tulsi Devi
|
00662
|
BDBL0001101
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135581523
|
|
TULASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
MAIRWA
|
BH-10-001-016-01618000/3393
(MURIYARI)
|
0510001000NRG24120120240332962
|
16/01/2024
|
HASINA BIBI
|
0510001WL074125
|
HASINA BIBI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135581504
|
|
HASINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAIRWA
|
BH-10-001-016-01618000/3547
(MURIYARI)
|
0510001000NRG24120120240332964
|
16/01/2024
|
Kiran Devi
|
0510001WL074125
|
Kiran Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135581505
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAIRWA
|
BH-10-001-016-01618000/3680
(MURIYARI)
|
0510001000NRG24120120240332965
|
16/01/2024
|
Pooja Devi
|
0510001WL074125
|
Pooja Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135581507
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAIRWA
|
BH-10-001-016-01618000/3831
(MURIYARI)
|
0510001000NRG24120120240332967
|
16/01/2024
|
Durgawati Devi
|
0510001WL074125
|
Durgawati Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135581503
|
|
DURGAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAIRWA
|
BH-10-001-016-01618000/3836
(MURIYARI)
|
0510001000NRG24120120240332968
|
16/01/2024
|
RIZWANA PARVEEN
|
0510001WL074125
|
RIZWANA PARVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135581506
|
|
RIZWANA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|