|
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-09-007-011-01791300/4333
(NAUTAN)
|
0509007000NRG24211120230417112
|
22/11/2023
|
GITA DEVI
|
0509007WL031444
|
GITA DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
9008388595
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
MARHAURA
|
BH-09-007-011-01793300/4471
(NAUTAN)
|
0509007000NRG24211120230417145
|
22/11/2023
|
HEWANTI DEVI
|
0509007WL031444
|
HEWANTI DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388596
|
|
HEWANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-011-01791300/4902
(NAUTAN)
|
0509007000NRG24211120230417113
|
22/11/2023
|
SUNAINA DEVI
|
0509007WL031444
|
SUNAINA DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388569
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MARHAURA
|
BH-09-007-011-01793300/2019
(NAUTAN)
|
0509007000NRG24211120230417118
|
22/11/2023
|
BASANTI DEVI
|
0509007WL031444
|
BASANTI DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388568
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-011-01791200/2034
(NAUTAN)
|
0509007000NRG24211120230417107
|
22/11/2023
|
MUNNA KUMAR YADAV
|
0509007WL031444
|
MUNNA KUMAR YADAV
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388580
|
|
MR MUNNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARHAURA
|
BH-09-007-011-01791200/2496
(NAUTAN)
|
0509007000NRG24211120230417108
|
22/11/2023
|
ROHIT KUMAR
|
0509007WL031444
|
ROHIT KUMAR
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388581
|
|
ROHIT KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
MARHAURA
|
BH-09-007-011-01793300/1898
(NAUTAN)
|
0509007000NRG24211120230417114
|
22/11/2023
|
PRABHA DEVI
|
0509007WL031444
|
PRABHA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388583
|
|
PRABHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MARHAURA
|
BH-09-007-011-01793300/1999
(NAUTAN)
|
0509007000NRG24211120230417115
|
22/11/2023
|
GULSHAN KHATUN
|
0509007WL031444
|
GULSHAN KHATUN
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388587
|
|
MR MAJU MIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARHAURA
|
BH-09-007-011-01793300/2013
(NAUTAN)
|
0509007000NRG24211120230417116
|
22/11/2023
|
MUNI DEVI
|
0509007WL031444
|
MUNI DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388585
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARHAURA
|
BH-09-007-011-01793300/2014
(NAUTAN)
|
0509007000NRG24211120230417117
|
22/11/2023
|
GITA DEVI
|
0509007WL031444
|
GITA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388586
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MARHAURA
|
BH-09-007-011-01793300/2238
(NAUTAN)
|
0509007000NRG24211120230417119
|
22/11/2023
|
Tetari Devi
|
0509007WL031444
|
Tetari Devi
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388590
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARHAURA
|
BH-09-007-011-01793300/2246
(NAUTAN)
|
0509007000NRG24211120230417120
|
22/11/2023
|
Chhathiya Devi
|
0509007WL031444
|
Chhathiya Devi
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388591
|
|
CHHATHIYA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MARHAURA
|
BH-09-007-011-01793300/2257
(NAUTAN)
|
0509007000NRG24211120230417121
|
22/11/2023
|
Shaukat Miya
|
0509007WL031444
|
Shaukat Miya
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388589
|
|
SHAUKAT MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MARHAURA
|
BH-09-007-011-01793300/2458
(NAUTAN)
|
0509007000NRG24211120230417122
|
22/11/2023
|
MOHAMDAM MERE ALAM
|
0509007WL031444
|
MOHAMDAM MERE ALAM
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388588
|
|
MR MOHAMAD MERE ALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARHAURA
|
BH-09-007-011-01793300/2478
(NAUTAN)
|
0509007000NRG24211120230417123
|
22/11/2023
|
HAJARAT MIYA
|
0509007WL031444
|
HAJARAT MIYA
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388592
|
|
HAJARAT MIYA
|
BANK OF INDIA(508505)
|
|
16
|
MARHAURA
|
BH-09-007-011-01793300/2487
(NAUTAN)
|
0509007000NRG24211120230417124
|
22/11/2023
|
MD MANJUR ALAM
|
0509007WL031444
|
MD MANJUR ALAM
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388594
|
|
MR MD MANJUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARHAURA
|
BH-09-007-011-01793300/2605
(NAUTAN)
|
0509007000NRG24211120230417125
|
22/11/2023
|
Urmila Devi
|
0509007WL031444
|
Urmila Devi
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008388593
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARHAURA
|
BH-09-007-011-01793300/4452
(NAUTAN)
|
0509007000NRG24211120230417141
|
22/11/2023
|
RITA DEVI
|
0509007WL031444
|
RITA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388584
|
|
RITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
MARHAURA
|
BH-09-007-011-01793300/4457
(NAUTAN)
|
0509007000NRG24211120230417142
|
22/11/2023
|
NASHIMA KHATUN
|
0509007WL031444
|
NASHIMA KHATUN
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388597
|
|
MRS NASHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
20
|
MARHAURA
|
BH-09-007-011-01791300/4073
(NAUTAN)
|
0509007000NRG24211120230417109
|
22/11/2023
|
TARKESHWAR RAM
|
0509007WL031444
|
TARKESHWAR RAM
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388579
|
|
TARKESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MARHAURA
|
BH-09-007-011-01793300/2990
(NAUTAN)
|
0509007000NRG24211120230417131
|
22/11/2023
|
CHAMPA DEVI
|
0509007WL031444
|
CHAMPA DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388578
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MARHAURA
|
BH-09-007-011-01793300/3968
(NAUTAN)
|
0509007000NRG24211120230417139
|
22/11/2023
|
NURAISHA KHATUN
|
0509007WL031444
|
NURAISHA KHATUN
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388570
|
|
MRS NARESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARHAURA
|
BH-09-007-011-01793300/4619
(NAUTAN)
|
0509007000NRG24211120230417147
|
22/11/2023
|
PRABHA KUMARI
|
0509007WL031444
|
PRABHA KUMARI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388582
|
|
MR PRABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
24
|
MARHAURA
|
BH-09-007-011-01793300/2675
(NAUTAN)
|
0509007000NRG24211120230417127
|
22/11/2023
|
LAGMANI DEVI
|
0509007WL031444
|
LAGMANI DEVI
|
00462
|
UCBA0003181
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388577
|
|
LAGMANI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
MARHAURA
|
BH-09-007-011-01793300/5259
(NAUTAN)
|
0509007000NRG24211120230417148
|
22/11/2023
|
TULSI RAM
|
0509007WL031444
|
TULSI RAM
|
00462
|
UCBA0003181
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388576
|
|
TULSI RAM
|
UCO BANK(607066)
|
|
26
|
MARHAURA
|
BH-09-007-011-01793300/5260
(NAUTAN)
|
0509007000NRG24211120230417149
|
22/11/2023
|
PRITHVI RAM
|
0509007WL031444
|
PRITHVI RAM
|
00462
|
UCBA0003181
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388571
|
|
PRITHVI RAM
|
UCO BANK(607066)
|
|
27
|
MARHAURA
|
BH-09-007-011-01793300/5261
(NAUTAN)
|
0509007000NRG24211120230417150
|
22/11/2023
|
RUVEE KUMARI
|
0509007WL031444
|
RUVEE KUMARI
|
00462
|
UCBA0003181
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388572
|
|
RUVEE KUMARI
|
UCO BANK(607066)
|
|
28
|
MARHAURA
|
BH-09-007-011-01793300/5262
(NAUTAN)
|
0509007000NRG24211120230417151
|
22/11/2023
|
RANVEER KUMAR DAS
|
0509007WL031444
|
RANVEER KUMAR DAS
|
00462
|
UCBA0003181
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388574
|
|
RANVEER KUMAR DAS
|
UCO BANK(607066)
|
|
29
|
MARHAURA
|
BH-09-007-011-01793300/5266
(NAUTAN)
|
0509007000NRG24211120230417152
|
22/11/2023
|
RAKESH RAM
|
0509007WL031444
|
RAKESH RAM
|
00462
|
UCBA0003181
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388573
|
|
RAKESH RAM
|
UCO BANK(607066)
|
|
30
|
MARHAURA
|
BH-09-007-011-01793300/5279
(NAUTAN)
|
0509007000NRG24211120230417153
|
22/11/2023
|
ASHISH KUMAR RAM
|
0509007WL031444
|
ASHISH KUMAR RAM
|
00462
|
UCBA0003181
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388575
|
|
ASHISH KUMAR RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
31
|
MARHAURA
|
BH-09-007-011-01791300/4212
(NAUTAN)
|
0509007000NRG24211120230417110
|
22/11/2023
|
LILAVATI DEVI
|
0509007WL031444
|
LILAVATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388565
|
|
LILAVATI DEVI
|
UCO BANK(607066)
|
|
32
|
MARHAURA
|
BH-09-007-011-01791300/4331
(NAUTAN)
|
0509007000NRG24211120230417111
|
22/11/2023
|
SHIVPATI DEVI
|
0509007WL031444
|
SHIVPATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388557
|
|
SHIVAPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MARHAURA
|
BH-09-007-011-01793300/2668
(NAUTAN)
|
0509007000NRG24211120230417126
|
22/11/2023
|
GITA DEVI
|
0509007WL031444
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388556
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
34
|
MARHAURA
|
BH-09-007-011-01793300/2719
(NAUTAN)
|
0509007000NRG24211120230417128
|
22/11/2023
|
KIRAN DEVI
|
0509007WL031444
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388555
|
|
KIRAN DEVI
|
INDUSIND BANK(607189)
|
|
35
|
MARHAURA
|
BH-09-007-011-01793300/2771
(NAUTAN)
|
0509007000NRG24211120230417130
|
22/11/2023
|
VIBHA DEVI
|
0509007WL031444
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388567
|
|
VIBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MARHAURA
|
BH-09-007-011-01793300/3943
(NAUTAN)
|
0509007000NRG24211120230417133
|
22/11/2023
|
GENA DEVI
|
0509007WL031444
|
GENA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388560
|
|
MRS GENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MARHAURA
|
BH-09-007-011-01793300/3946
(NAUTAN)
|
0509007000NRG24211120230417134
|
22/11/2023
|
SAHARAT MIYAN
|
0509007WL031444
|
SAHARAT MIYAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388561
|
|
SAHARAT MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
MARHAURA
|
BH-09-007-011-01793300/3959
(NAUTAN)
|
0509007000NRG24211120230417135
|
22/11/2023
|
SHABANAM KHATOON
|
0509007WL031444
|
SHABANAM KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388564
|
|
MRS SHABANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MARHAURA
|
BH-09-007-011-01793300/3961
(NAUTAN)
|
0509007000NRG24211120230417136
|
22/11/2023
|
BUTAN MIYAN
|
0509007WL031444
|
BUTAN MIYAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388563
|
|
Mr. BUTAN MIYAN
|
INDIAN BANK(607105)
|
|
40
|
MARHAURA
|
BH-09-007-011-01793300/3969
(NAUTAN)
|
0509007000NRG24211120230417140
|
22/11/2023
|
RAHUL KUMAR SAHNI
|
0509007WL031444
|
RAHUL KUMAR SAHNI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388566
|
|
RAHUL KUMAR SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
MARHAURA
|
BH-09-007-011-01793300/4465
(NAUTAN)
|
0509007000NRG24211120230417143
|
22/11/2023
|
KALAVATI DEVI
|
0509007WL031444
|
KALAVATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388558
|
|
MR AMERIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MARHAURA
|
BH-09-007-011-01793300/4466
(NAUTAN)
|
0509007000NRG24211120230417144
|
22/11/2023
|
KAUSHALYA DEVI
|
0509007WL031444
|
KAUSHALYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388562
|
|
MISS KOSHILA XXX KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MARHAURA
|
BH-09-007-011-01793300/4473
(NAUTAN)
|
0509007000NRG24211120230417146
|
22/11/2023
|
CHINTA DEVI
|
0509007WL031444
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388559
|
|
CHINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117420
|
117420
|
|
|
|
|
|
|
|