|
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-09-007-009-01788400/2102
(AWARI)
|
0509007000NRG24060320240632175
|
07/03/2024
|
MIRA DEVI
|
0509007WL049062
|
MIRA DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043859556
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MARHAURA
|
BH-09-007-009-01788400/2588
(AWARI)
|
0509007000NRG24060320240632176
|
07/03/2024
|
RINKU DEVI
|
0509007WL049062
|
RINKU DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043859561
|
|
RINKU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
MARHAURA
|
BH-09-007-009-01788400/2591
(AWARI)
|
0509007000NRG24060320240632177
|
07/03/2024
|
BABITA DEVI
|
0509007WL049062
|
BABITA DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043859555
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MARHAURA
|
BH-09-007-009-01788400/2742
(AWARI)
|
0509007000NRG24060320240632178
|
07/03/2024
|
DEVANTI DEVI
|
0509007WL049062
|
DEVANTI DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043859558
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MARHAURA
|
BH-09-007-009-01788400/3043
(AWARI)
|
0509007000NRG24060320240632179
|
07/03/2024
|
KIRAN DEVI
|
0509007WL049062
|
KIRAN DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043859554
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MARHAURA
|
BH-09-007-009-01788400/3236
(AWARI)
|
0509007000NRG24060320240632181
|
07/03/2024
|
VIRENDRA UPADHYAY
|
0509007WL049062
|
VIRENDRA UPADHYAY
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043859557
|
|
VIRENDRA UPADHYAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MARHAURA
|
BH-09-007-009-01788400/4474
(AWARI)
|
0509007000NRG24060320240632203
|
07/03/2024
|
BHUKHALI DEVI
|
0509007WL049062
|
BHUKHALI DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043859559
|
|
MISS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
8
|
MARHAURA
|
BH-09-007-009-01788400/3052
(AWARI)
|
0509007000NRG24060320240632180
|
07/03/2024
|
CHANDA DEVI
|
0509007WL049062
|
CHANDA DEVI
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043859560
|
|
Chanda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
MARHAURA
|
BH-09-007-009-01788400/3243
(AWARI)
|
0509007000NRG24060320240632182
|
07/03/2024
|
SUMITRA KUMARI
|
0509007WL049062
|
SUMITRA KUMARI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043859549
|
|
SUMITRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MARHAURA
|
BH-09-007-009-01788400/3263
(AWARI)
|
0509007000NRG24060320240632183
|
07/03/2024
|
PREM DEVI
|
0509007WL049062
|
PREM DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043859550
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MARHAURA
|
BH-09-007-009-01788400/3783
(AWARI)
|
0509007000NRG24060320240632193
|
07/03/2024
|
RINA DEVI
|
0509007WL049062
|
RINA DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043859562
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MARHAURA
|
BH-09-007-009-01788400/3785
(AWARI)
|
0509007000NRG24060320240632194
|
07/03/2024
|
KAMLAVATI DEVI
|
0509007WL049062
|
KAMLAVATI DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043859551
|
|
KAMLAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
13
|
MARHAURA
|
BH-09-007-009-01788400/3643
(AWARI)
|
0509007000NRG24060320240632192
|
07/03/2024
|
ABHIMANYU KUMAR
|
0509007WL049062
|
ABHIMANYU KUMAR
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043859552
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARHAURA
|
BH-09-007-009-01788400/3819
(AWARI)
|
0509007000NRG24060320240632196
|
07/03/2024
|
PIKESH KUMAR
|
0509007WL049062
|
PIKESH KUMAR
|
00415
|
SBIN0003211
|
684
|
684
|
Processed
|
16/04/2024
|
|
3043859553
|
|
MR PINKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
MARHAURA
|
BH-09-007-009-01788400/3805
(AWARI)
|
0509007000NRG24060320240632195
|
07/03/2024
|
RAJENDRA SINGH
|
0509007WL049062
|
RAJENDRA SINGH
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043859535
|
|
Rajendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MARHAURA
|
BH-09-007-009-01788400/4439
(AWARI)
|
0509007000NRG24060320240632197
|
07/03/2024
|
CHANDAN KUMAR MANJHI
|
0509007WL049062
|
CHANDAN KUMAR MANJHI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043859536
|
|
Chandan Kumar Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MARHAURA
|
BH-09-007-009-01788400/4441
(AWARI)
|
0509007000NRG24060320240632198
|
07/03/2024
|
RAJANTI DEVI
|
0509007WL049062
|
RAJANTI DEVI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043859537
|
|
Rajanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MARHAURA
|
BH-09-007-009-01788400/4446
(AWARI)
|
0509007000NRG24060320240632199
|
07/03/2024
|
GAYATREE DEVI
|
0509007WL049062
|
GAYATREE DEVI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043859534
|
|
Gayatree Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MARHAURA
|
BH-09-007-009-01788400/4452
(AWARI)
|
0509007000NRG24060320240632200
|
07/03/2024
|
GIRJA DEVI
|
0509007WL049062
|
GIRJA DEVI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043859540
|
|
Girja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MARHAURA
|
BH-09-007-009-01788400/4457
(AWARI)
|
0509007000NRG24060320240632201
|
07/03/2024
|
BHAVANI DEVI
|
0509007WL049062
|
BHAVANI DEVI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043859542
|
|
Bhavani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MARHAURA
|
BH-09-007-009-01788400/4471
(AWARI)
|
0509007000NRG24060320240632202
|
07/03/2024
|
FAGU RAM
|
0509007WL049062
|
FAGU RAM
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043859538
|
|
Fagu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MARHAURA
|
BH-09-007-009-01788400/4489
(AWARI)
|
0509007000NRG24060320240632204
|
07/03/2024
|
RITA DEVI
|
0509007WL049062
|
RITA DEVI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043859539
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
23
|
MARHAURA
|
BH-09-007-009-01788400/3369
(AWARI)
|
0509007000NRG24060320240632184
|
07/03/2024
|
ANKIT RAJ ROHIT
|
0509007WL049062
|
ANKIT RAJ ROHIT
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043859543
|
|
ANKIT RAJ ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MARHAURA
|
BH-09-007-009-01788400/3373
(AWARI)
|
0509007000NRG24060320240632185
|
07/03/2024
|
SHILPEE KUMARI
|
0509007WL049062
|
SHILPEE KUMARI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043859547
|
|
Shilpee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MARHAURA
|
BH-09-007-009-01788400/3374
(AWARI)
|
0509007000NRG24060320240632186
|
07/03/2024
|
OM PRAKASH SINGH
|
0509007WL049062
|
OM PRAKASH SINGH
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043859541
|
|
Om Prakash Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MARHAURA
|
BH-09-007-009-01788400/3375
(AWARI)
|
0509007000NRG24060320240632187
|
07/03/2024
|
KISHMAT DEVI
|
0509007WL049062
|
KISHMAT DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043859546
|
|
Kishmat Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MARHAURA
|
BH-09-007-009-01788400/3377
(AWARI)
|
0509007000NRG24060320240632188
|
07/03/2024
|
LALMATI DEVI
|
0509007WL049062
|
LALMATI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043859544
|
|
LALMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MARHAURA
|
BH-09-007-009-01788400/3381
(AWARI)
|
0509007000NRG24060320240632189
|
07/03/2024
|
RITU DEVI
|
0509007WL049062
|
RITU DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043859545
|
|
RITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MARHAURA
|
BH-09-007-009-01788400/3382
(AWARI)
|
0509007000NRG24060320240632190
|
07/03/2024
|
SUBHASH SINGH
|
0509007WL049062
|
SUBHASH SINGH
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043859563
|
|
Subhash Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MARHAURA
|
BH-09-007-009-01788400/3386
(AWARI)
|
0509007000NRG24060320240632191
|
07/03/2024
|
ROHIT KUMAR
|
0509007WL049062
|
ROHIT KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043859548
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86640
|
86640
|
|
|
|
|
|
|
|