|
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-09-007-012-01791700/1726
(HASANPURA)
|
0509007000NRG24210620230198870
|
23/06/2023
|
TETARI DEVI
|
0509007WL009626
|
TETARI DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862242103
|
|
MR HIRA LAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-012-01791700/1870
(HASANPURA)
|
0509007000NRG24210620230198872
|
23/06/2023
|
KANCHAN DEVI
|
0509007WL009626
|
KANCHAN DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862242097
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
MARHAURA
|
BH-09-007-012-01791700/3613
(HASANPURA)
|
0509007000NRG24210620230198892
|
23/06/2023
|
RUPA DEVI
|
0509007WL009626
|
RUPA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862242099
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MARHAURA
|
BH-09-007-012-01791700/3809
(HASANPURA)
|
0509007000NRG24210620230198900
|
23/06/2023
|
VISHAL KUMAR SINGH
|
0509007WL009626
|
VISHAL KUMAR SINGH
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862242098
|
|
VISHAL KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MARHAURA
|
BH-09-007-012-01791971/3441
(HASANPURA)
|
0509007000NRG24210620230198905
|
23/06/2023
|
RAJNISH KUMAR SHARMA
|
0509007WL009626
|
RAJNISH KUMAR SHARMA
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862242096
|
|
RAJNISH KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-012-01791700/3781
(HASANPURA)
|
0509007000NRG24210620230198895
|
23/06/2023
|
KAMIESH KUMAR
|
0509007WL009626
|
KAMIESH KUMAR
|
00078
|
CNRB0006341
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862242113
|
|
KAMLESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-012-01791700/1878
(HASANPURA)
|
0509007000NRG24210620230198874
|
23/06/2023
|
SONVA DEVI
|
0509007WL009626
|
SONVA DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862242102
|
|
Mr. LAL BABU MAHTO
|
INDIAN BANK(607105)
|
|
8
|
MARHAURA
|
BH-09-007-012-01791700/1882
(HASANPURA)
|
0509007000NRG24210620230198876
|
23/06/2023
|
SUMAN DEVI
|
0509007WL009626
|
SUMAN DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862242107
|
|
SUMAN DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
MARHAURA
|
BH-09-007-012-01791700/1884
(HASANPURA)
|
0509007000NRG24210620230198877
|
23/06/2023
|
RAMESH RAM
|
0509007WL009626
|
RAMESH RAM
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862242110
|
|
Ramesh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MARHAURA
|
BH-09-007-012-01791700/3177
(HASANPURA)
|
0509007000NRG24210620230198884
|
23/06/2023
|
DEEPAK MAHTO
|
0509007WL009626
|
DEEPAK MAHTO
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862242111
|
|
Mr. Deepak Mahto
|
INDIAN BANK(607105)
|
|
11
|
MARHAURA
|
BH-09-007-012-01791700/3180
(HASANPURA)
|
0509007000NRG24210620230198886
|
23/06/2023
|
HIRALAL RAY
|
0509007WL009626
|
HIRALAL RAY
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862242112
|
|
Mr. Hiralal Ray
|
INDIAN BANK(607105)
|
|
12
|
MARHAURA
|
BH-09-007-012-01791700/3598
(HASANPURA)
|
0509007000NRG24210620230198890
|
23/06/2023
|
MAMTA DEVI
|
0509007WL009626
|
MAMTA DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862242104
|
|
mamta
|
INDIAN BANK(607105)
|
|
13
|
MARHAURA
|
BH-09-007-012-01791700/3618
(HASANPURA)
|
0509007000NRG24210620230198893
|
23/06/2023
|
APASARI KHATUN
|
0509007WL009626
|
APASARI KHATUN
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862242109
|
|
Mrs. Apasari Khatun
|
INDIAN BANK(607105)
|
|
14
|
MARHAURA
|
BH-09-007-012-01791700/3807
(HASANPURA)
|
0509007000NRG24210620230198898
|
23/06/2023
|
JALEKHA BIBI
|
0509007WL009626
|
JALEKHA BIBI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862242106
|
|
Mrs. JALEKHA BIBI
|
INDIAN BANK(607105)
|
|
15
|
MARHAURA
|
BH-09-007-012-01791700/3845
(HASANPURA)
|
0509007000NRG24210620230198901
|
23/06/2023
|
FULKUMARI DEVI
|
0509007WL009626
|
FULKUMARI DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862242100
|
|
Mrs. FUL KUMARI DEVI
|
INDIAN BANK(607105)
|
|
16
|
MARHAURA
|
BH-09-007-012-01791971/2227
(HASANPURA)
|
0509007000NRG24210620230198904
|
23/06/2023
|
MINA DEVI
|
0509007WL009626
|
MINA DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862242108
|
|
Mrs. Mina Devi
|
INDIAN BANK(607105)
|
|
17
|
MARHAURA
|
BH-09-007-012-01791971/3445
(HASANPURA)
|
0509007000NRG24210620230198907
|
23/06/2023
|
PUNAM DEVI
|
0509007WL009626
|
PUNAM DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862242105
|
|
Mr. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
18
|
MARHAURA
|
BH-09-007-012-01791971/3630
(HASANPURA)
|
0509007000NRG24210620230198911
|
23/06/2023
|
SIMA DEVI
|
0509007WL009626
|
SIMA DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862242101
|
|
Mr. SUSHIL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
19
|
MARHAURA
|
BH-09-007-012-01791700/2758
(HASANPURA)
|
0509007000NRG24210620230198880
|
23/06/2023
|
ANUJ KUMAR GUPTA
|
0509007WL009626
|
ANUJ KUMAR GUPTA
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862242083
|
|
ANUJ KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
20
|
MARHAURA
|
BH-09-007-012-01791700/2792
(HASANPURA)
|
0509007000NRG24210620230198881
|
23/06/2023
|
RAJESHWAR PRASAD
|
0509007WL009626
|
RAJESHWAR PRASAD
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862242084
|
|
Ms. RAJESHWAR PRASAD
|
INDIAN BANK(607105)
|
|
21
|
MARHAURA
|
BH-09-007-012-01791700/2957
(HASANPURA)
|
0509007000NRG24210620230198882
|
23/06/2023
|
BIJANTI DEVI
|
0509007WL009626
|
BIJANTI DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862242086
|
|
BIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MARHAURA
|
BH-09-007-012-01791700/3030
(HASANPURA)
|
0509007000NRG24210620230198883
|
23/06/2023
|
MUNNA SINGH
|
0509007WL009626
|
MUNNA SINGH
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862242085
|
|
MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MARHAURA
|
BH-09-007-012-01791700/3591
(HASANPURA)
|
0509007000NRG24210620230198888
|
23/06/2023
|
SHANTI DEVI
|
0509007WL009626
|
SHANTI DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862242088
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MARHAURA
|
BH-09-007-012-01791700/3652
(HASANPURA)
|
0509007000NRG24210620230198894
|
23/06/2023
|
SAHEB KUMAR
|
0509007WL009626
|
SAHEB KUMAR
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862242090
|
|
SAHEB KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MARHAURA
|
BH-09-007-012-01791700/3806
(HASANPURA)
|
0509007000NRG24210620230198897
|
23/06/2023
|
VISHWAMBHAR PANDIT
|
0509007WL009626
|
VISHWAMBHAR PANDIT
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862242089
|
|
Vishwambhar Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MARHAURA
|
BH-09-007-012-01791700/3808
(HASANPURA)
|
0509007000NRG24210620230198899
|
23/06/2023
|
SHATRUGHN SINGH
|
0509007WL009626
|
SHATRUGHN SINGH
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862242091
|
|
SHATRUGHN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MARHAURA
|
BH-09-007-012-01791971/2225
(HASANPURA)
|
0509007000NRG24210620230198903
|
23/06/2023
|
MINTA DEVI
|
0509007WL009626
|
MINTA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862242087
|
|
RAMLAGAN RAY JT MINATA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
28
|
MARHAURA
|
BH-09-007-012-01791700/1876
(HASANPURA)
|
0509007000NRG24210620230198873
|
23/06/2023
|
NIRMALA DEVI
|
0509007WL009626
|
NIRMALA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862242094
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
MARHAURA
|
BH-09-007-012-01791700/1879
(HASANPURA)
|
0509007000NRG24210620230198875
|
23/06/2023
|
RAMRATI DEVI
|
0509007WL009626
|
RAMRATI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862242082
|
|
MRS RAMRATIYA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MARHAURA
|
BH-09-007-012-01791700/3782
(HASANPURA)
|
0509007000NRG24210620230198896
|
23/06/2023
|
RITA DEVI
|
0509007WL009626
|
RITA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862242092
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARHAURA
|
BH-09-007-012-01791971/3444
(HASANPURA)
|
0509007000NRG24210620230198906
|
23/06/2023
|
DHARMENDRA KUMAR SINGH
|
0509007WL009626
|
DHARMENDRA KUMAR SINGH
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862242095
|
|
DHARMENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MARHAURA
|
BH-09-007-012-01791971/3447
(HASANPURA)
|
0509007000NRG24210620230198909
|
23/06/2023
|
BEBI DEVI
|
0509007WL009626
|
BEBI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862242081
|
|
MR DINESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
33
|
MARHAURA
|
BH-09-007-012-01791700/2132
(HASANPURA)
|
0509007000NRG24210620230198879
|
23/06/2023
|
RAJDEV RAY
|
0509007WL009626
|
RAJDEV RAY
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862242093
|
|
MR RAJDEV RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
34
|
MARHAURA
|
BH-09-007-012-01791700/3187
(HASANPURA)
|
0509007000NRG24210620230198887
|
23/06/2023
|
SUSHIL SINGH
|
0509007WL009626
|
SUSHIL SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862242080
|
|
Mr. SUSHIL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116280
|
116280
|
|
|
|
|
|
|
|