|
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-09-007-016-01788900/3674
(BARDAHIYA)
|
0509007000NRG24030220240565539
|
08/02/2024
|
LALBABU MANJHI
|
0509007WL043423
|
LALBABU MANJHI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146794823
|
|
LALBABU MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
MARHAURA
|
BH-09-007-016-01788900/3677
(BARDAHIYA)
|
0509007000NRG24030220240565540
|
08/02/2024
|
SHIVJHARI DEVI
|
0509007WL043423
|
SHIVJHARI DEVI
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146794828
|
|
SHIVJHARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
MARHAURA
|
BH-09-007-016-01788900/4124
(BARDAHIYA)
|
0509007000NRG24030220240565545
|
08/02/2024
|
NAGIYA DEVI
|
0509007WL043423
|
NAGIYA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146794832
|
|
MRS NAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARHAURA
|
BH-09-007-016-01788900/4225
(BARDAHIYA)
|
0509007000NRG24030220240565546
|
08/02/2024
|
GANGAJAL DEVI
|
0509007WL043423
|
GANGAJAL DEVI
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146794825
|
|
GANGAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MARHAURA
|
BH-09-007-016-01788900/4946
(BARDAHIYA)
|
0509007000NRG24030220240565557
|
08/02/2024
|
RANI KUMARI
|
0509007WL043423
|
RANI KUMARI
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146794831
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
MARHAURA
|
BH-09-007-016-01788900/4949
(BARDAHIYA)
|
0509007000NRG24030220240565558
|
08/02/2024
|
MUKESH
|
0509007WL043423
|
MUKESH
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146794824
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
MARHAURA
|
BH-09-007-016-01788900/4953
(BARDAHIYA)
|
0509007000NRG24030220240565560
|
08/02/2024
|
MANJU DEVI
|
0509007WL043423
|
MANJU DEVI
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146794830
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
MARHAURA
|
BH-09-007-016-01789000/3744
(BARDAHIYA)
|
0509007000NRG24030220240565564
|
08/02/2024
|
RAMVICHAR RAY
|
0509007WL043423
|
RAMVICHAR RAY
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146794829
|
|
RAMBICHAR RAY
|
BANK OF INDIA(508505)
|
|
9
|
MARHAURA
|
BH-09-007-016-01789000/3764
(BARDAHIYA)
|
0509007000NRG24030220240565567
|
08/02/2024
|
BABITA DEVI
|
0509007WL043423
|
BABITA DEVI
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146794826
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
MARHAURA
|
BH-09-007-016-01789000/4956
(BARDAHIYA)
|
0509007000NRG24030220240565574
|
08/02/2024
|
SANJAY MANJHI
|
0509007WL043423
|
SANJAY MANJHI
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146794833
|
|
SANJAY MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
MARHAURA
|
BH-09-007-016-01789000/4964
(BARDAHIYA)
|
0509007000NRG24030220240565577
|
08/02/2024
|
PHULPATI DEVI
|
0509007WL043423
|
PHULPATI DEVI
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146794827
|
|
PHULPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
12
|
MARHAURA
|
BH-09-007-016-01788900/3693
(BARDAHIYA)
|
0509007000NRG24030220240565542
|
08/02/2024
|
SANDHAYA DEVI
|
0509007WL043423
|
SANDHAYA DEVI
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146794818
|
|
RAJ KUMAR SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MARHAURA
|
BH-09-007-016-01788900/3698
(BARDAHIYA)
|
0509007000NRG24030220240565544
|
08/02/2024
|
VISHKAMA KUMAR SAH
|
0509007WL043423
|
VISHKAMA KUMAR SAH
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146794836
|
|
Mr. Vishkarma Kumari Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MARHAURA
|
BH-09-007-016-01789000/3743
(BARDAHIYA)
|
0509007000NRG24030220240565563
|
08/02/2024
|
PUNAM KUMARI
|
0509007WL043423
|
PUNAM KUMARI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146794835
|
|
Mrs. Punam Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
15
|
MARHAURA
|
BH-09-007-016-01789000/4976
(BARDAHIYA)
|
0509007000NRG24030220240565578
|
08/02/2024
|
NURAISA KHATOON
|
0509007WL043423
|
NURAISA KHATOON
|
00176
|
IDIB000M638
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146794834
|
|
NURAISA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
16
|
MARHAURA
|
BH-09-007-016-01788900/3679
(BARDAHIYA)
|
0509007000NRG24030220240565541
|
08/02/2024
|
SAURABH KUMAR
|
0509007WL043423
|
SAURABH KUMAR
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146794795
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MARHAURA
|
BH-09-007-016-01789000/4958
(BARDAHIYA)
|
0509007000NRG24030220240565575
|
08/02/2024
|
MATILAL RAY
|
0509007WL043423
|
MATILAL RAY
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146794796
|
|
MATILAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
18
|
MARHAURA
|
BH-09-007-016-01788900/3447
(BARDAHIYA)
|
0509007000NRG24030220240565537
|
08/02/2024
|
MUNGA RAY
|
0509007WL043423
|
MUNGA RAY
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146794803
|
|
MUNGA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MARHAURA
|
BH-09-007-016-01788900/3694
(BARDAHIYA)
|
0509007000NRG24030220240565543
|
08/02/2024
|
SANJAY SAH
|
0509007WL043423
|
SANJAY SAH
|
00354
|
PUNB0255900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146794800
|
|
SANJAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MARHAURA
|
BH-09-007-016-01788900/4930
(BARDAHIYA)
|
0509007000NRG24030220240565549
|
08/02/2024
|
USHA DEVI
|
0509007WL043423
|
USHA DEVI
|
00354
|
PUNB0255900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146794799
|
|
USHA DEVI WO MANAK MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MARHAURA
|
BH-09-007-016-01788900/4931
(BARDAHIYA)
|
0509007000NRG24030220240565550
|
08/02/2024
|
MINA DEVI
|
0509007WL043423
|
MINA DEVI
|
00354
|
PUNB0255900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146794805
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MARHAURA
|
BH-09-007-016-01788900/4943
(BARDAHIYA)
|
0509007000NRG24030220240565554
|
08/02/2024
|
PRITI KUMARI
|
0509007WL043423
|
PRITI KUMARI
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146794806
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MARHAURA
|
BH-09-007-016-01788900/4944
(BARDAHIYA)
|
0509007000NRG24030220240565555
|
08/02/2024
|
ASHA DEVI
|
0509007WL043423
|
ASHA DEVI
|
00354
|
PUNB0255900
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2146794798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
MARHAURA
|
BH-09-007-016-01789000/2527
(BARDAHIYA)
|
0509007000NRG24030220240565562
|
08/02/2024
|
KHANJANCHI RAY
|
0509007WL043423
|
KHANJANCHI RAY
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146794802
|
|
KHANJANCHI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MARHAURA
|
BH-09-007-016-01789000/3761
(BARDAHIYA)
|
0509007000NRG24030220240565566
|
08/02/2024
|
KANTI DEVI
|
0509007WL043423
|
KANTI DEVI
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146794797
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
MARHAURA
|
BH-09-007-016-01789000/3771
(BARDAHIYA)
|
0509007000NRG24030220240565568
|
08/02/2024
|
GYANTI DEVI
|
0509007WL043423
|
GYANTI DEVI
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146794804
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MARHAURA
|
BH-09-007-016-01789000/3962
(BARDAHIYA)
|
0509007000NRG24030220240565572
|
08/02/2024
|
VIKESH KUMAR
|
0509007WL043423
|
VIKESH KUMAR
|
00354
|
PUNB0255900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146794801
|
|
VIKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MARHAURA
|
BH-09-007-016-01789000/4962
(BARDAHIYA)
|
0509007000NRG24030220240565576
|
08/02/2024
|
CHANDAN KUMAR MANJHI
|
0509007WL043423
|
CHANDAN KUMAR MANJHI
|
00354
|
PUNB0255900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146794807
|
|
CHANDAN KUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
29
|
MARHAURA
|
BH-09-007-016-01788900/3650
(BARDAHIYA)
|
0509007000NRG24030220240565538
|
08/02/2024
|
AKASH KUMAR
|
0509007WL043423
|
AKASH KUMAR
|
00415
|
SBIN0003211
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2146794822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MARHAURA
|
BH-09-007-016-01788900/4928
(BARDAHIYA)
|
0509007000NRG24030220240565547
|
08/02/2024
|
SHIV SHANKAR RAY
|
0509007WL043423
|
SHIV SHANKAR RAY
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146794811
|
|
MR SHIV SHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARHAURA
|
BH-09-007-016-01788900/4929
(BARDAHIYA)
|
0509007000NRG24030220240565548
|
08/02/2024
|
RANDHIR KUMAR
|
0509007WL043423
|
RANDHIR KUMAR
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146794808
|
|
MR RANDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MARHAURA
|
BH-09-007-016-01788900/4936
(BARDAHIYA)
|
0509007000NRG24030220240565551
|
08/02/2024
|
NIBHA KUMARI
|
0509007WL043423
|
NIBHA KUMARI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146794813
|
|
MISS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MARHAURA
|
BH-09-007-016-01788900/4939
(BARDAHIYA)
|
0509007000NRG24030220240565552
|
08/02/2024
|
RUBI KUMARI
|
0509007WL043423
|
RUBI KUMARI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146794812
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MARHAURA
|
BH-09-007-016-01788900/4942
(BARDAHIYA)
|
0509007000NRG24030220240565553
|
08/02/2024
|
MANTURANA DEVI
|
0509007WL043423
|
MANTURANA DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146794815
|
|
MR MANATURANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MARHAURA
|
BH-09-007-016-01788900/4945
(BARDAHIYA)
|
0509007000NRG24030220240565556
|
08/02/2024
|
BEBI DEVI
|
0509007WL043423
|
BEBI DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146794820
|
|
Mr. KAULESH RAI
|
INDIAN BANK(607105)
|
|
36
|
MARHAURA
|
BH-09-007-016-01788900/4952
(BARDAHIYA)
|
0509007000NRG24030220240565559
|
08/02/2024
|
KIRAN KUMARI
|
0509007WL043423
|
KIRAN KUMARI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146794809
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MARHAURA
|
BH-09-007-016-01789000/17838
(BARDAHIYA)
|
0509007000NRG24030220240565561
|
08/02/2024
|
Lalmati Devi
|
0509007WL043423
|
Lalmati Devi
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146794814
|
|
MRS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MARHAURA
|
BH-09-007-016-01789000/3760
(BARDAHIYA)
|
0509007000NRG24030220240565565
|
08/02/2024
|
KRISHNA DEVI
|
0509007WL043423
|
KRISHNA DEVI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146794821
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MARHAURA
|
BH-09-007-016-01789000/3782
(BARDAHIYA)
|
0509007000NRG24030220240565569
|
08/02/2024
|
GYANTI DEVI
|
0509007WL043423
|
GYANTI DEVI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146794819
|
|
VINOD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MARHAURA
|
BH-09-007-016-01789000/3786
(BARDAHIYA)
|
0509007000NRG24030220240565570
|
08/02/2024
|
LAKSHMINA DEVI
|
0509007WL043423
|
LAKSHMINA DEVI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146794817
|
|
MRS LAKSHMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MARHAURA
|
BH-09-007-016-01789000/3788
(BARDAHIYA)
|
0509007000NRG24030220240565571
|
08/02/2024
|
RAJAN KUMAR
|
0509007WL043423
|
RAJAN KUMAR
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146794810
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
42
|
MARHAURA
|
BH-09-007-016-01788900/2121
(BARDAHIYA)
|
0509007000NRG24030220240565536
|
08/02/2024
|
Virendra Ray
|
0509007WL043423
|
Virendra Ray
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146794816
|
|
MR VIRENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
43
|
MARHAURA
|
BH-09-007-016-01789000/4335
(BARDAHIYA)
|
0509007000NRG24030220240565573
|
08/02/2024
|
RAGNI DEVI
|
0509007WL043423
|
RAGNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146794794
|
|
RAGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
MARHAURA
|
BH-09-007-016-01790700/3409
(BARDAHIYA)
|
0509007000NRG24030220240565579
|
08/02/2024
|
LALITA DEVI
|
0509007WL043423
|
LALITA DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146794837
|
|
LALITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107160
|
107160
|
|
|
|
|
|
|
|