|
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-09-007-012-01792400/3929
(HASANPURA)
|
0509007000NRG24060120240520234
|
07/01/2024
|
KIRAN KUMARI
|
0509007WL039903
|
KIRAN KUMARI
|
00045
|
BARB0MARHAU
|
456
|
456
|
Processed
|
25/03/2024
|
|
2134435176
|
|
KIRAN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-012-01791700/3816
(HASANPURA)
|
0509007000NRG24060120240520211
|
07/01/2024
|
GYANTI DEVI
|
0509007WL039903
|
GYANTI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134435174
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MARHAURA
|
BH-09-007-012-01792100/3970
(HASANPURA)
|
0509007000NRG24060120240520218
|
07/01/2024
|
PAPPU KUMAR YADAV
|
0509007WL039903
|
PAPPU KUMAR YADAV
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134435175
|
|
PAPPU KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
MARHAURA
|
BH-09-007-012-01792400/4155
(HASANPURA)
|
0509007000NRG24060120240520242
|
07/01/2024
|
SHAILENDRA KUMAR GUPTA
|
0509007WL039903
|
SHAILENDRA KUMAR GUPTA
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134435173
|
|
SHAILENDRA KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-012-01792400/3735
(HASANPURA)
|
0509007000NRG24060120240520224
|
07/01/2024
|
SUNISH GUPTA
|
0509007WL039903
|
SUNISH GUPTA
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134435177
|
|
SUNISH GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-012-01792400/4051
(HASANPURA)
|
0509007000NRG24060120240520239
|
07/01/2024
|
RINA DEVI
|
0509007WL039903
|
RINA DEVI
|
00176
|
IDIB000M638
|
228
|
228
|
Processed
|
25/03/2024
|
|
2134435178
|
|
Mrs. Rina Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-012-01791700/3817
(HASANPURA)
|
0509007000NRG24060120240520212
|
07/01/2024
|
CHANDA DEVI
|
0509007WL039903
|
CHANDA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134435167
|
|
MR SATENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARHAURA
|
BH-09-007-012-01791700/3823
(HASANPURA)
|
0509007000NRG24060120240520213
|
07/01/2024
|
SANJU DEVI
|
0509007WL039903
|
SANJU DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134435166
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MARHAURA
|
BH-09-007-012-01792400/2672
(HASANPURA)
|
0509007000NRG24060120240520223
|
07/01/2024
|
RAJENDRA KUMAR PANDIT
|
0509007WL039903
|
RAJENDRA KUMAR PANDIT
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134435165
|
|
MR RAJENDRA KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
MARHAURA
|
BH-09-007-012-01792400/3876
(HASANPURA)
|
0509007000NRG24060120240520229
|
07/01/2024
|
SHRIAM KUMAR PANDIT
|
0509007WL039903
|
SHRIAM KUMAR PANDIT
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134435171
|
|
MR SHRI RAM KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARHAURA
|
BH-09-007-012-01792400/4057
(HASANPURA)
|
0509007000NRG24060120240520241
|
07/01/2024
|
USHA DEVI
|
0509007WL039903
|
USHA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134435172
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MARHAURA
|
BH-09-007-012-01792400/4158
(HASANPURA)
|
0509007000NRG24060120240520245
|
07/01/2024
|
ASHOK SAH
|
0509007WL039903
|
ASHOK SAH
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134435157
|
|
MR ASHOK SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
13
|
MARHAURA
|
BH-09-007-012-01792400/3791
(HASANPURA)
|
0509007000NRG24060120240520225
|
07/01/2024
|
ANJANA DEVI
|
0509007WL039903
|
ANJANA DEVI
|
00462
|
UCBA0003181
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134435184
|
|
Anjana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MARHAURA
|
BH-09-007-012-01792400/3795
(HASANPURA)
|
0509007000NRG24060120240520226
|
07/01/2024
|
SIMA DEVI
|
0509007WL039903
|
SIMA DEVI
|
00462
|
UCBA0003181
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134435168
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
MARHAURA
|
BH-09-007-012-01792400/3796
(HASANPURA)
|
0509007000NRG24060120240520227
|
07/01/2024
|
RAMAVATI DEVI
|
0509007WL039903
|
RAMAVATI DEVI
|
00462
|
UCBA0003181
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134435169
|
|
RAMAVATI DEVI
|
UCO BANK(607066)
|
|
16
|
MARHAURA
|
BH-09-007-012-01792400/3920
(HASANPURA)
|
0509007000NRG24060120240520233
|
07/01/2024
|
DAROGA RAY
|
0509007WL039903
|
DAROGA RAY
|
00462
|
UCBA0003181
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134435170
|
|
Mr. Daroga Ray
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
MARHAURA
|
BH-09-007-012-01792400/2258
(HASANPURA)
|
0509007000NRG24060120240520221
|
07/01/2024
|
SHIVPATI DEVI
|
0509007WL039903
|
SHIVPATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134435185
|
|
SHIVPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MARHAURA
|
BH-09-007-012-01792400/2503
(HASANPURA)
|
0509007000NRG24060120240520222
|
07/01/2024
|
PRATIMA DEVI
|
0509007WL039903
|
PRATIMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134435152
|
|
PRATIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MARHAURA
|
BH-09-007-012-01792400/3891
(HASANPURA)
|
0509007000NRG24060120240520230
|
07/01/2024
|
DEEP JHARI DEVI
|
0509007WL039903
|
DEEP JHARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134435151
|
|
DIP ZARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MARHAURA
|
BH-09-007-012-01792400/3895
(HASANPURA)
|
0509007000NRG24060120240520231
|
07/01/2024
|
MAYA KUMARI
|
0509007WL039903
|
MAYA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134435155
|
|
AYA KUMARI
|
BANK OF BARODA(606985)
|
|
21
|
MARHAURA
|
BH-09-007-012-01792400/3931
(HASANPURA)
|
0509007000NRG24060120240520235
|
07/01/2024
|
KANTI DEVI
|
0509007WL039903
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134435154
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MARHAURA
|
BH-09-007-012-01792400/3933
(HASANPURA)
|
0509007000NRG24060120240520236
|
07/01/2024
|
LAKHPATI DEVI
|
0509007WL039903
|
LAKHPATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134435186
|
|
LAKHPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MARHAURA
|
BH-09-007-012-01792400/4056
(HASANPURA)
|
0509007000NRG24060120240520240
|
07/01/2024
|
KUNDAN KUMAR RAM
|
0509007WL039903
|
KUNDAN KUMAR RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134435156
|
|
Kundan Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MARHAURA
|
BH-09-007-012-01792400/4156
(HASANPURA)
|
0509007000NRG24060120240520243
|
07/01/2024
|
URMILA DEVI
|
0509007WL039903
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134435150
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MARHAURA
|
BH-09-007-012-01792400/4157
(HASANPURA)
|
0509007000NRG24060120240520244
|
07/01/2024
|
SUGANTI DEVI
|
0509007WL039903
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134435153
|
|
Suganti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
26
|
MARHAURA
|
BH-09-007-012-01792100/3966
(HASANPURA)
|
0509007000NRG24060120240520215
|
07/01/2024
|
RAJ KUMARI DEVI
|
0509007WL039903
|
RAJ KUMARI DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134435160
|
|
Raj Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MARHAURA
|
BH-09-007-012-01792100/3967
(HASANPURA)
|
0509007000NRG24060120240520216
|
07/01/2024
|
MALTI DEVI
|
0509007WL039903
|
MALTI DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134435159
|
|
Malti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MARHAURA
|
BH-09-007-012-01792100/3973
(HASANPURA)
|
0509007000NRG24060120240520219
|
07/01/2024
|
NIRBHAY KUMAR MISHRA
|
0509007WL039903
|
NIRBHAY KUMAR MISHRA
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134435158
|
|
Nirbhay Kumar Mishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MARHAURA
|
BH-09-007-012-01792100/3974
(HASANPURA)
|
0509007000NRG24060120240520220
|
07/01/2024
|
KAVLESH KUMAR SAH
|
0509007WL039903
|
KAVLESH KUMAR SAH
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134435162
|
|
Kavlesh Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
30
|
MARHAURA
|
BH-09-007-012-01792100/3969
(HASANPURA)
|
0509007000NRG24060120240520217
|
07/01/2024
|
BHRAT RAY
|
0509007WL039903
|
BHRAT RAY
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134435164
|
|
Bhrat Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MARHAURA
|
BH-09-007-012-01792400/4049
(HASANPURA)
|
0509007000NRG24060120240520237
|
07/01/2024
|
BAJARANG SAH
|
0509007WL039903
|
BAJARANG SAH
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134435161
|
|
Bajarang Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MARHAURA
|
BH-09-007-012-01792400/4050
(HASANPURA)
|
0509007000NRG24060120240520238
|
07/01/2024
|
PRAMILA KUMARI
|
0509007WL039903
|
PRAMILA KUMARI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134435163
|
|
Pramila Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
33
|
MARHAURA
|
BH-09-007-012-01792400/3875
(HASANPURA)
|
0509007000NRG24060120240520228
|
07/01/2024
|
NIBHA KUMARI
|
0509007WL039903
|
NIBHA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134435149
|
|
NIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
34
|
MARHAURA
|
BH-09-007-012-01792100/3963
(HASANPURA)
|
0509007000NRG24060120240520214
|
07/01/2024
|
DINESH SAH
|
0509007WL039903
|
DINESH SAH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134435180
|
|
DINESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MARHAURA
|
BH-09-007-012-01792400/3901
(HASANPURA)
|
0509007000NRG24060120240520232
|
07/01/2024
|
DHANANJAY KUMAR
|
0509007WL039903
|
DHANANJAY KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134435179
|
|
Dhananjay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MARHAURA
|
BH-09-007-012-01792400/4159
(HASANPURA)
|
0509007000NRG24060120240520246
|
07/01/2024
|
MIRA DEVI
|
0509007WL039903
|
MIRA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134435183
|
|
Mira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MARHAURA
|
BH-09-007-012-01792400/4160
(HASANPURA)
|
0509007000NRG24060120240520247
|
07/01/2024
|
PUJA KUMARI
|
0509007WL039903
|
PUJA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134435182
|
|
Puja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MARHAURA
|
BH-09-007-012-01792400/4161
(HASANPURA)
|
0509007000NRG24060120240520248
|
07/01/2024
|
RAJAN KUMAR
|
0509007WL039903
|
RAJAN KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134435181
|
|
Rajan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123576
|
123576
|
|
|
|
|
|
|
|