|
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-09-007-018-01786300/3794
(MADHOPUR)
|
0509007000NRG24160120240534747
|
23/01/2024
|
YOGENDRA MAHTO
|
0509007WL041228
|
YOGENDRA MAHTO
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146233927
|
|
Yogendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MARHAURA
|
BH-09-007-018-01786300/3801
(MADHOPUR)
|
0509007000NRG24160120240534748
|
23/01/2024
|
MANJU DEVI
|
0509007WL041228
|
MANJU DEVI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146233908
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MARHAURA
|
BH-09-007-018-01786400/4779
(MADHOPUR)
|
0509007000NRG24160120240534749
|
23/01/2024
|
CINTAMUNI DEVI
|
0509007WL041228
|
CINTAMUNI DEVI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146233898
|
|
Chinta Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MARHAURA
|
BH-09-007-018-01786400/5023
(MADHOPUR)
|
0509007000NRG24160120240534750
|
23/01/2024
|
VIKKI KUMAR
|
0509007WL041228
|
VIKKI KUMAR
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146233910
|
|
Vikki Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MARHAURA
|
BH-09-007-018-01786500/139
(MADHOPUR)
|
0509007000NRG24160120240534751
|
23/01/2024
|
KAMLA DEVI
|
0509007WL041228
|
KAMLA DEVI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146233915
|
|
Kamla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MARHAURA
|
BH-09-007-018-01786500/2567
(MADHOPUR)
|
0509007000NRG24160120240534752
|
23/01/2024
|
Satish Kr Pandey
|
0509007WL041228
|
Satish Kr Pandey
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146233904
|
|
Satish Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MARHAURA
|
BH-09-007-018-01786500/3033
(MADHOPUR)
|
0509007000NRG24160120240534753
|
23/01/2024
|
MUNNI DEVI
|
0509007WL041228
|
MUNNI DEVI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146233906
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MARHAURA
|
BH-09-007-018-01786500/4825
(MADHOPUR)
|
0509007000NRG24160120240534759
|
23/01/2024
|
Sunita Devi
|
0509007WL041228
|
Sunita Devi
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146233905
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MARHAURA
|
BH-09-007-018-01786500/4826
(MADHOPUR)
|
0509007000NRG24160120240534760
|
23/01/2024
|
Radhika Devi
|
0509007WL041228
|
Radhika Devi
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146233907
|
|
Radhika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MARHAURA
|
BH-09-007-018-01786500/4860
(MADHOPUR)
|
0509007000NRG24160120240534761
|
23/01/2024
|
Anil Ram
|
0509007WL041228
|
Anil Ram
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146233909
|
|
Mr. ANIL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MARHAURA
|
BH-09-007-018-01786500/4964
(MADHOPUR)
|
0509007000NRG24160120240534762
|
23/01/2024
|
SARITA DEVI
|
0509007WL041228
|
SARITA DEVI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146233918
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MARHAURA
|
BH-09-007-018-01786500/4965
(MADHOPUR)
|
0509007000NRG24160120240534763
|
23/01/2024
|
NIKU DEVI
|
0509007WL041228
|
NIKU DEVI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146233921
|
|
Niku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MARHAURA
|
BH-09-007-018-01786500/4971
(MADHOPUR)
|
0509007000NRG24160120240534764
|
23/01/2024
|
ANNU KUMARI
|
0509007WL041228
|
ANNU KUMARI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146233913
|
|
Annu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MARHAURA
|
BH-09-007-018-01786500/4974
(MADHOPUR)
|
0509007000NRG24160120240534765
|
23/01/2024
|
SUNITA DEVI
|
0509007WL041228
|
SUNITA DEVI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146233923
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MARHAURA
|
BH-09-007-018-01786500/4975
(MADHOPUR)
|
0509007000NRG24160120240534766
|
23/01/2024
|
ANAMIKA KUMARI
|
0509007WL041228
|
ANAMIKA KUMARI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146233925
|
|
Anamika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MARHAURA
|
BH-09-007-018-01786500/4976
(MADHOPUR)
|
0509007000NRG24160120240534767
|
23/01/2024
|
PRIYA KUMARI
|
0509007WL041228
|
PRIYA KUMARI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146233926
|
|
Priya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MARHAURA
|
BH-09-007-018-01786500/4977
(MADHOPUR)
|
0509007000NRG24160120240534768
|
23/01/2024
|
ANU KUMARI
|
0509007WL041228
|
ANU KUMARI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146233920
|
|
Anu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MARHAURA
|
BH-09-007-018-01786500/4978
(MADHOPUR)
|
0509007000NRG24160120240534769
|
23/01/2024
|
CHANCHALA DEVI
|
0509007WL041228
|
CHANCHALA DEVI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146233924
|
|
Chanchala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MARHAURA
|
BH-09-007-018-01786500/4981
(MADHOPUR)
|
0509007000NRG24160120240534770
|
23/01/2024
|
RAVINDRA PANDEY
|
0509007WL041228
|
RAVINDRA PANDEY
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146233922
|
|
Ravindra Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MARHAURA
|
BH-09-007-018-01786500/4983
(MADHOPUR)
|
0509007000NRG24160120240534771
|
23/01/2024
|
LALITA DEVI
|
0509007WL041228
|
LALITA DEVI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146233917
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MARHAURA
|
BH-09-007-018-01786500/4988
(MADHOPUR)
|
0509007000NRG24160120240534772
|
23/01/2024
|
NISHA KUMARI
|
0509007WL041228
|
NISHA KUMARI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146233914
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MARHAURA
|
BH-09-007-018-01786500/4989
(MADHOPUR)
|
0509007000NRG24160120240534773
|
23/01/2024
|
SANGITA DEVI
|
0509007WL041228
|
SANGITA DEVI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146233911
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MARHAURA
|
BH-09-007-018-01786500/4990
(MADHOPUR)
|
0509007000NRG24160120240534774
|
23/01/2024
|
RAMJHARI DEVI
|
0509007WL041228
|
RAMJHARI DEVI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146233912
|
|
Ramjhari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MARHAURA
|
BH-09-007-018-01786500/4991
(MADHOPUR)
|
0509007000NRG24160120240534775
|
23/01/2024
|
CHAMPA DEVI
|
0509007WL041228
|
CHAMPA DEVI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146233916
|
|
Champa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MARHAURA
|
BH-09-007-018-01786500/4998
(MADHOPUR)
|
0509007000NRG24160120240534776
|
23/01/2024
|
SEEMA DEVI
|
0509007WL041228
|
SEEMA DEVI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146233919
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74100
|
74100
|
|
|
|
|
|
|
|
|
26
|
MARHAURA
|
BH-09-007-018-01786500/3568
(MADHOPUR)
|
0509007000NRG24160120240534754
|
23/01/2024
|
LALTI DEVI
|
0509007WL041228
|
LALTI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146233903
|
|
Lalti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MARHAURA
|
BH-09-007-018-01786500/3569
(MADHOPUR)
|
0509007000NRG24160120240534755
|
23/01/2024
|
RAKESH RAY
|
0509007WL041228
|
RAKESH RAY
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146233902
|
|
Rakesh Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MARHAURA
|
BH-09-007-018-01786500/3589
(MADHOPUR)
|
0509007000NRG24160120240534756
|
23/01/2024
|
ANITA DEVI
|
0509007WL041228
|
ANITA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146233901
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MARHAURA
|
BH-09-007-018-01786500/3612
(MADHOPUR)
|
0509007000NRG24160120240534757
|
23/01/2024
|
LALITA DEVI
|
0509007WL041228
|
LALITA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146233899
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MARHAURA
|
BH-09-007-018-01786500/3638
(MADHOPUR)
|
0509007000NRG24160120240534758
|
23/01/2024
|
RANJAY RAY
|
0509007WL041228
|
RANJAY RAY
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146233900
|
|
Ranjay Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|