|
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-09-007-004-01783900/4940
(BAHUARAPATTI)
|
0509007000NRG24190220240595041
|
22/02/2024
|
USHA DEVI
|
0509007WL046023
|
USHA DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887912482
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
MARHAURA
|
BH-09-007-004-01784000/1322
(BAHUARAPATTI)
|
0509007000NRG24190220240595043
|
22/02/2024
|
KABUTRI DEVI
|
0509007WL046023
|
KABUTRI DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887912478
|
|
Kabutari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MARHAURA
|
BH-09-007-004-01785900/3669
(BAHUARAPATTI)
|
0509007000NRG24190220240595051
|
22/02/2024
|
PUNDEV MAHTO
|
0509007WL046024
|
PUNDEV MAHTO
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887912483
|
|
Pundev Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MARHAURA
|
BH-09-007-004-01785900/3726
(BAHUARAPATTI)
|
0509007000NRG24190220240595053
|
22/02/2024
|
ANIT KUMARI
|
0509007WL046024
|
ANIT KUMARI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887912479
|
|
ANITA KUMARI
|
IDBI BANK(607095)
|
|
5
|
MARHAURA
|
BH-09-007-004-01785900/4342
(BAHUARAPATTI)
|
0509007000NRG24190220240595057
|
22/02/2024
|
SALEHAR DEVI
|
0509007WL046024
|
SALEHAR DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887912477
|
|
SALEHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MARHAURA
|
BH-09-007-004-01785900/4917
(BAHUARAPATTI)
|
0509007000NRG24190220240595066
|
22/02/2024
|
NISHA KUMARI
|
0509007WL046024
|
NISHA KUMARI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887912481
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
MARHAURA
|
BH-09-007-004-01786000/1309
(BAHUARAPATTI)
|
0509007000NRG24190220240595070
|
22/02/2024
|
BACHHA KUNWAR
|
0509007WL046024
|
BACHHA KUNWAR
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887912480
|
|
Bachha Kunwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
8
|
MARHAURA
|
BH-09-007-004-01784000/4901
(BAHUARAPATTI)
|
0509007000NRG24190220240595046
|
22/02/2024
|
ROAHAN MANJHI
|
0509007WL046023
|
ROAHAN MANJHI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887912472
|
|
Mr. Roahan Manjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MARHAURA
|
BH-09-007-004-01785900/4757
(BAHUARAPATTI)
|
0509007000NRG24190220240595058
|
22/02/2024
|
DHANRATIYA DEVI
|
0509007WL046024
|
DHANRATIYA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887912464
|
|
DHANRATIYA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MARHAURA
|
BH-09-007-004-01785900/4909
(BAHUARAPATTI)
|
0509007000NRG24190220240595060
|
22/02/2024
|
MAMTA DEVI
|
0509007WL046024
|
MAMTA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887912485
|
|
Ms. Mamta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MARHAURA
|
BH-09-007-004-01785900/4914
(BAHUARAPATTI)
|
0509007000NRG24190220240595064
|
22/02/2024
|
GURIYA KUMARI
|
0509007WL046024
|
GURIYA KUMARI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887912486
|
|
Miss. Guriya Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MARHAURA
|
BH-09-007-004-01785900/4922
(BAHUARAPATTI)
|
0509007000NRG24190220240595068
|
22/02/2024
|
MUKESH KUMAR
|
0509007WL046024
|
MUKESH KUMAR
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887912484
|
|
Mr. Mukesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
13
|
MARHAURA
|
BH-09-007-004-01785900/2297
(BAHUARAPATTI)
|
0509007000NRG24190220240595050
|
22/02/2024
|
MUNNA KUMAR SINGH
|
0509007WL046024
|
MUNNA KUMAR SINGH
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887912459
|
|
MUNNA KUMAR SINGH
|
IDBI BANK(607095)
|
|
14
|
MARHAURA
|
BH-09-007-004-01785900/3706
(BAHUARAPATTI)
|
0509007000NRG24190220240595052
|
22/02/2024
|
ANIL PANDIT
|
0509007WL046024
|
ANIL PANDIT
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887912460
|
|
ANIL PANDIT
|
IDBI BANK(607095)
|
|
15
|
MARHAURA
|
BH-09-007-004-01785900/4913
(BAHUARAPATTI)
|
0509007000NRG24190220240595063
|
22/02/2024
|
VIKASH KUMAR
|
0509007WL046024
|
VIKASH KUMAR
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887912458
|
|
VIKAS KUMAR
|
IDBI BANK(607095)
|
|
16
|
MARHAURA
|
BH-09-007-004-01785900/4916
(BAHUARAPATTI)
|
0509007000NRG24190220240595065
|
22/02/2024
|
SARITA DEVI
|
0509007WL046024
|
SARITA DEVI
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887912461
|
|
SARITA GIRI
|
BANK OF BARODA(606985)
|
|
17
|
MARHAURA
|
BH-09-007-004-01785900/4918
(BAHUARAPATTI)
|
0509007000NRG24190220240595067
|
22/02/2024
|
RITIK KUMAR
|
0509007WL046024
|
RITIK KUMAR
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887912462
|
|
RITIK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
18
|
MARHAURA
|
BH-09-007-004-01785900/4766
(BAHUARAPATTI)
|
0509007000NRG24190220240595059
|
22/02/2024
|
BINDU DEVI
|
0509007WL046024
|
BINDU DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887912463
|
|
BINDU DEVI W/O NAYAN KISHORE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
MARHAURA
|
BH-09-007-004-01783900/1938
(BAHUARAPATTI)
|
0509007000NRG24190220240595039
|
22/02/2024
|
Abhay Kumar Ram
|
0509007WL046023
|
Abhay Kumar Ram
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887912467
|
|
MR ABHAY KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MARHAURA
|
BH-09-007-004-01784000/102
(BAHUARAPATTI)
|
0509007000NRG24190220240595042
|
22/02/2024
|
TERAS MAHTO
|
0509007WL046023
|
TERAS MAHTO
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887912468
|
|
Teras Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MARHAURA
|
BH-09-007-004-01785900/2081
(BAHUARAPATTI)
|
0509007000NRG24190220240595047
|
22/02/2024
|
BARAMDEV RAY
|
0509007WL046024
|
BARAMDEV RAY
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887912469
|
|
BARAMDEV RAY
|
BANK OF BARODA(606985)
|
|
22
|
MARHAURA
|
BH-09-007-004-01785900/2221
(BAHUARAPATTI)
|
0509007000NRG24190220240595048
|
22/02/2024
|
RAJAN KUMAR SINGH
|
0509007WL046024
|
RAJAN KUMAR SINGH
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887912471
|
|
RAJAN KUMAR SINGH
|
IDBI BANK(607095)
|
|
23
|
MARHAURA
|
BH-09-007-004-01785900/2222
(BAHUARAPATTI)
|
0509007000NRG24190220240595049
|
22/02/2024
|
ANIL SINGH
|
0509007WL046024
|
ANIL SINGH
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887912470
|
|
ANIL SINGH
|
IDBI BANK(607095)
|
|
24
|
MARHAURA
|
BH-09-007-004-01785900/3727
(BAHUARAPATTI)
|
0509007000NRG24190220240595054
|
22/02/2024
|
NITU DEVI
|
0509007WL046024
|
NITU DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887912465
|
|
Nitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MARHAURA
|
BH-09-007-004-01785900/4262
(BAHUARAPATTI)
|
0509007000NRG24190220240595055
|
22/02/2024
|
VITU KUMAR
|
0509007WL046024
|
VITU KUMAR
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887912473
|
|
MR VITU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MARHAURA
|
BH-09-007-004-01785900/4278
(BAHUARAPATTI)
|
0509007000NRG24190220240595056
|
22/02/2024
|
MUNI BEGAM
|
0509007WL046024
|
MUNI BEGAM
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887912466
|
|
MRS MUNI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
27
|
MARHAURA
|
BH-09-007-004-01783900/3483
(BAHUARAPATTI)
|
0509007000NRG24190220240595040
|
22/02/2024
|
RAMAN KUMAR SHRIVASTVA
|
0509007WL046023
|
RAMAN KUMAR SHRIVASTVA
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887912474
|
|
Raman Kumar Shrivastva
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MARHAURA
|
BH-09-007-004-01785900/4911
(BAHUARAPATTI)
|
0509007000NRG24190220240595061
|
22/02/2024
|
PARDESI RAM
|
0509007WL046024
|
PARDESI RAM
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887912476
|
|
PARDESI RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
MARHAURA
|
BH-09-007-004-01785900/598
(BAHUARAPATTI)
|
0509007000NRG24190220240595069
|
22/02/2024
|
SHIV NATH PANDEY
|
0509007WL046024
|
SHIV NATH PANDEY
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887912475
|
|
SHIV NATH PANDEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
30
|
MARHAURA
|
BH-09-007-004-01784000/2800
(BAHUARAPATTI)
|
0509007000NRG24190220240595044
|
22/02/2024
|
JITANSHU KUMAR SINGH
|
0509007WL046023
|
JITANSHU KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887912457
|
|
Mr. JITANSHU KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MARHAURA
|
BH-09-007-004-01784000/2869
(BAHUARAPATTI)
|
0509007000NRG24190220240595045
|
22/02/2024
|
PRABHAVATI DEVI
|
0509007WL046023
|
PRABHAVATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887912456
|
|
ABHIMANYU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
32
|
MARHAURA
|
BH-09-007-004-01785900/4912
(BAHUARAPATTI)
|
0509007000NRG24190220240595062
|
22/02/2024
|
MALA DEVI
|
0509007WL046024
|
MALA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887912487
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94620
|
94620
|
|
|
|
|
|
|
|