|
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-09-007-020-01789700/4275
(MUBARAKPUR)
|
0509007000NRG24160920230328229
|
21/09/2023
|
RAMAN SHARMA
|
0509007WL019007
|
RAMAN SHARMA
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068212
|
|
Mr. Raman Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MARHAURA
|
BH-09-007-020-01789700/4276
(MUBARAKPUR)
|
0509007000NRG24160920230328230
|
21/09/2023
|
VIKASH KUMAR
|
0509007WL019007
|
VIKASH KUMAR
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068211
|
|
VIKASH KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
MARHAURA
|
BH-09-007-020-01789700/4279
(MUBARAKPUR)
|
0509007000NRG24160920230328232
|
21/09/2023
|
DEEPAK MANJHI
|
0509007WL019007
|
DEEPAK MANJHI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068213
|
|
Mr. Deepak Manjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MARHAURA
|
BH-09-007-020-01789700/4281
(MUBARAKPUR)
|
0509007000NRG24160920230328233
|
21/09/2023
|
SHAIL DEVI
|
0509007WL019007
|
SHAIL DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068210
|
|
Mrs. Shail Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-020-01789700/3355
(MUBARAKPUR)
|
0509007000NRG24160920230328226
|
21/09/2023
|
CHANDRABATI DEVI
|
0509007WL019007
|
CHANDRABATI DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068209
|
|
CHANDRABATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-020-01789700/3940
(MUBARAKPUR)
|
0509007000NRG24160920230328227
|
21/09/2023
|
IRSAD ALI
|
0509007WL019007
|
IRSAD ALI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068214
|
|
Irsad Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-020-01789700/4274
(MUBARAKPUR)
|
0509007000NRG24160920230328228
|
21/09/2023
|
PRAVEEN KUMAR SHARMA
|
0509007WL019007
|
PRAVEEN KUMAR SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068195
|
|
Praveen Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MARHAURA
|
BH-09-007-020-01789700/4277
(MUBARAKPUR)
|
0509007000NRG24160920230328231
|
21/09/2023
|
RITESH KUMAR SHARMA
|
0509007WL019007
|
RITESH KUMAR SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068194
|
|
RITESH KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
MARHAURA
|
BH-09-007-020-01789700/4747
(MUBARAKPUR)
|
0509007000NRG24160920230328234
|
21/09/2023
|
RINKU DEVI
|
0509007WL019007
|
RINKU DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068201
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MARHAURA
|
BH-09-007-020-01789700/4748
(MUBARAKPUR)
|
0509007000NRG24160920230328235
|
21/09/2023
|
SITA DEVI
|
0509007WL019007
|
SITA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068196
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MARHAURA
|
BH-09-007-020-01789700/4749
(MUBARAKPUR)
|
0509007000NRG24160920230328236
|
21/09/2023
|
ASHA DEVI
|
0509007WL019007
|
ASHA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068202
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MARHAURA
|
BH-09-007-020-01789700/4755
(MUBARAKPUR)
|
0509007000NRG24160920230328237
|
21/09/2023
|
RAMAVATI DEVI
|
0509007WL019007
|
RAMAVATI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068199
|
|
Ramavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MARHAURA
|
BH-09-007-020-01789700/4756
(MUBARAKPUR)
|
0509007000NRG24160920230328238
|
21/09/2023
|
HASAMUDDIN
|
0509007WL019007
|
HASAMUDDIN
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068197
|
|
Hasamuddin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MARHAURA
|
BH-09-007-020-01789700/4757
(MUBARAKPUR)
|
0509007000NRG24160920230328239
|
21/09/2023
|
JITENDER RAY
|
0509007WL019007
|
JITENDER RAY
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068200
|
|
Jitender Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MARHAURA
|
BH-09-007-020-01789700/4791
(MUBARAKPUR)
|
0509007000NRG24160920230328240
|
21/09/2023
|
AKHILESH SAH
|
0509007WL019007
|
AKHILESH SAH
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068226
|
|
Akhilesh Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MARHAURA
|
BH-09-007-020-01789700/4792
(MUBARAKPUR)
|
0509007000NRG24160920230328241
|
21/09/2023
|
SAVITA KUMARI
|
0509007WL019007
|
SAVITA KUMARI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068225
|
|
Savita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MARHAURA
|
BH-09-007-020-01789700/4793
(MUBARAKPUR)
|
0509007000NRG24160920230328242
|
21/09/2023
|
MEHRUN NISHA
|
0509007WL019007
|
MEHRUN NISHA
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068223
|
|
Mehrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MARHAURA
|
BH-09-007-020-01789700/4795
(MUBARAKPUR)
|
0509007000NRG24160920230328243
|
21/09/2023
|
SARITA KUMARI
|
0509007WL019007
|
SARITA KUMARI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068227
|
|
Sarita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MARHAURA
|
BH-09-007-020-01789700/4796
(MUBARAKPUR)
|
0509007000NRG24160920230328244
|
21/09/2023
|
KAVITA KUMARI
|
0509007WL019007
|
KAVITA KUMARI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068224
|
|
Kavita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MARHAURA
|
BH-09-007-020-01789700/4799
(MUBARAKPUR)
|
0509007000NRG24160920230328245
|
21/09/2023
|
SURYA DEV RAM
|
0509007WL019007
|
SURYA DEV RAM
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068206
|
|
Surya Dev Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MARHAURA
|
BH-09-007-020-01789700/4801
(MUBARAKPUR)
|
0509007000NRG24160920230328246
|
21/09/2023
|
NASIRUDDIN
|
0509007WL019007
|
NASIRUDDIN
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068207
|
|
Nasiruddin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MARHAURA
|
BH-09-007-020-01789700/4802
(MUBARAKPUR)
|
0509007000NRG24160920230328247
|
21/09/2023
|
REHANA KHATOON
|
0509007WL019007
|
REHANA KHATOON
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068205
|
|
Rehana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MARHAURA
|
BH-09-007-020-01789700/4805
(MUBARAKPUR)
|
0509007000NRG24160920230328248
|
21/09/2023
|
TABBASUM ARA
|
0509007WL019007
|
TABBASUM ARA
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068208
|
|
Tabbasum Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MARHAURA
|
BH-09-007-020-01789700/4807
(MUBARAKPUR)
|
0509007000NRG24160920230328249
|
21/09/2023
|
EMTAYAJ ALAM ANSARI
|
0509007WL019007
|
EMTAYAJ ALAM ANSARI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068203
|
|
Emtayaj Alam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MARHAURA
|
BH-09-007-020-01789700/4808
(MUBARAKPUR)
|
0509007000NRG24160920230328250
|
21/09/2023
|
PINKI DEVI
|
0509007WL019007
|
PINKI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068221
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MARHAURA
|
BH-09-007-020-01789700/4809
(MUBARAKPUR)
|
0509007000NRG24160920230328251
|
21/09/2023
|
ARSHAD ALI
|
0509007WL019007
|
ARSHAD ALI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068222
|
|
Arshad Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MARHAURA
|
BH-09-007-020-01789700/4810
(MUBARAKPUR)
|
0509007000NRG24160920230328252
|
21/09/2023
|
MD MUNIR
|
0509007WL019007
|
MD MUNIR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068204
|
|
Md Munir
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MARHAURA
|
BH-09-007-020-01789700/4812
(MUBARAKPUR)
|
0509007000NRG24160920230328253
|
21/09/2023
|
SONI KHATOON
|
0509007WL019007
|
SONI KHATOON
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068217
|
|
Soni Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MARHAURA
|
BH-09-007-020-01789700/4813
(MUBARAKPUR)
|
0509007000NRG24160920230328254
|
21/09/2023
|
NAUSHER MOJAHID
|
0509007WL019007
|
NAUSHER MOJAHID
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068220
|
|
Nausher Mojahid
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MARHAURA
|
BH-09-007-020-01789700/4814
(MUBARAKPUR)
|
0509007000NRG24160920230328255
|
21/09/2023
|
SAHANA KHATOON
|
0509007WL019007
|
SAHANA KHATOON
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068218
|
|
Sahana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MARHAURA
|
BH-09-007-020-01789700/4816
(MUBARAKPUR)
|
0509007000NRG24160920230328256
|
21/09/2023
|
NAIMA KHATOON
|
0509007WL019007
|
NAIMA KHATOON
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068219
|
|
Naima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MARHAURA
|
BH-09-007-020-01789700/4818
(MUBARAKPUR)
|
0509007000NRG24160920230328257
|
21/09/2023
|
SAHANA KHATOON
|
0509007WL019007
|
SAHANA KHATOON
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068215
|
|
Sahana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MARHAURA
|
BH-09-007-020-01789700/4819
(MUBARAKPUR)
|
0509007000NRG24160920230328258
|
21/09/2023
|
SHEIKH SIKANDAR
|
0509007WL019007
|
SHEIKH SIKANDAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068216
|
|
Sheikh Sikandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MARHAURA
|
BH-09-007-020-01789700/4821
(MUBARAKPUR)
|
0509007000NRG24160920230328259
|
21/09/2023
|
KAMLAWATI DEVI
|
0509007WL019007
|
KAMLAWATI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068198
|
|
Kamlawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77064
|
77064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|