|
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-09-007-006-01785100/5222
(GOURA)
|
0509007000NRG24270320240670041
|
29/03/2024
|
IMPU DEVI
|
0509007WL051815
|
IMPU DEVI
|
00032
|
UTIB0003788
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040066780
|
|
Impu Devi
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-006-01785100/3790
(GOURA)
|
0509007000NRG24270320240670046
|
29/03/2024
|
SUNITA DEVI
|
0509007WL051820
|
SUNITA DEVI
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040066777
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MARHAURA
|
BH-09-007-006-01785100/4377
(GOURA)
|
0509007000NRG24270320240670039
|
29/03/2024
|
ANITA DEVI
|
0509007WL051813
|
ANITA DEVI
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040066778
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-006-01785100/3672
(GOURA)
|
0509007000NRG24270320240670053
|
29/03/2024
|
MIRA DEVI
|
0509007WL051827
|
MIRA DEVI
|
00048
|
BKID0004493
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040066775
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MARHAURA
|
BH-09-007-006-01785100/5176
(GOURA)
|
0509007000NRG24270320240670036
|
29/03/2024
|
Sushil Kumar Yadav
|
0509007WL051810
|
Sushil Kumar Yadav
|
00048
|
BKID0004493
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040066773
|
|
SUSHIL KUMARYADAV
|
BANK OF INDIA(508505)
|
|
6
|
MARHAURA
|
BH-09-007-006-01785100/5254
(GOURA)
|
0509007000NRG24270320240670050
|
29/03/2024
|
PAPPU KUMAR RAY
|
0509007WL051824
|
PAPPU KUMAR RAY
|
00048
|
BKID0004493
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040066774
|
|
PAPPU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-006-01785200/2653
(GOURA)
|
0509007000NRG24270320240670034
|
29/03/2024
|
sanjay kumar singh
|
0509007WL051808
|
sanjay kumar singh
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040066776
|
|
SUNIL KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
MARHAURA
|
BH-09-007-006-01785000/5225
(GOURA)
|
0509007000NRG24270320240670054
|
29/03/2024
|
RANJAN KUMAR RAY
|
0509007WL051828
|
RANJAN KUMAR RAY
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040066769
|
|
Ranjan Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MARHAURA
|
BH-09-007-006-01785000/5226
(GOURA)
|
0509007000NRG24270320240670055
|
29/03/2024
|
SHIV KUMAR RAY
|
0509007WL051829
|
SHIV KUMAR RAY
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040066764
|
|
SHIV KUMAR RAY
|
IDBI BANK(607095)
|
|
10
|
MARHAURA
|
BH-09-007-006-01785000/5314
(GOURA)
|
0509007000NRG24270320240670044
|
29/03/2024
|
RAJA KUMAR
|
0509007WL051818
|
RAJA KUMAR
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040066768
|
|
RAJA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MARHAURA
|
BH-09-007-006-01785100/1991
(GOURA)
|
0509007000NRG24270320240670049
|
29/03/2024
|
SATENDRA KUMAR
|
0509007WL051823
|
SATENDRA KUMAR
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040066767
|
|
SATYENDRA KUMAR
|
CANARA BANK(508532)
|
|
12
|
MARHAURA
|
BH-09-007-006-01785100/3231
(GOURA)
|
0509007000NRG24270320240670033
|
29/03/2024
|
VIKASH BHARATI
|
0509007WL051807
|
VIKASH BHARATI
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040066766
|
|
VIKASH BHARTI
|
IDBI BANK(607095)
|
|
13
|
MARHAURA
|
BH-09-007-006-01785100/5179
(GOURA)
|
0509007000NRG24270320240670038
|
29/03/2024
|
Munna Prasad
|
0509007WL051812
|
Munna Prasad
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040066765
|
|
MUNNA PRASAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
MARHAURA
|
BH-09-007-006-01785100/5223
(GOURA)
|
0509007000NRG24270320240670042
|
29/03/2024
|
CHANDA KUMARI
|
0509007WL051816
|
CHANDA KUMARI
|
00177
|
IOBA0002378
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040066771
|
|
CHANDA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
MARHAURA
|
BH-09-007-006-01785000/5219
(GOURA)
|
0509007000NRG24270320240670048
|
29/03/2024
|
AZAD KUMAR
|
0509007WL051822
|
AZAD KUMAR
|
00354
|
PUNB0229000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040066770
|
|
AZAD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
MARHAURA
|
BH-09-007-006-01785200/3003
(GOURA)
|
0509007000NRG24270320240670051
|
29/03/2024
|
Chandra Shekhar Singh
|
0509007WL051825
|
Chandra Shekhar Singh
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040066772
|
|
MR CHANDRA SHEKHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
MARHAURA
|
BH-09-007-006-01785000/5227
(GOURA)
|
0509007000NRG24270320240670045
|
29/03/2024
|
KAMESHWAR RAY
|
0509007WL051819
|
KAMESHWAR RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040066762
|
|
MRS MANISARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARHAURA
|
BH-09-007-006-01785100/2138
(GOURA)
|
0509007000NRG24270320240670040
|
29/03/2024
|
PRABHUNATH SINGH
|
0509007WL051814
|
PRABHUNATH SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040066760
|
|
PRABHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MARHAURA
|
BH-09-007-006-01785100/2253
(GOURA)
|
0509007000NRG24270320240670035
|
29/03/2024
|
SANJAY KUMAR
|
0509007WL051809
|
SANJAY KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040066759
|
|
SANJAY KUMAR SINGH SO RAVINDRA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MARHAURA
|
BH-09-007-006-01785100/5177
(GOURA)
|
0509007000NRG24270320240670037
|
29/03/2024
|
Mainejar Prasad Yadav
|
0509007WL051811
|
Mainejar Prasad Yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040066758
|
|
JAI NATH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
MARHAURA
|
BH-09-007-006-01785100/5224
(GOURA)
|
0509007000NRG24270320240670043
|
29/03/2024
|
JAYAKISHOR MANZI
|
0509007WL051817
|
JAYAKISHOR MANZI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040066763
|
|
Jayakishor Manzi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MARHAURA
|
BH-09-007-006-01785100/5253
(GOURA)
|
0509007000NRG24270320240670056
|
29/03/2024
|
HARI BHAJAN RAY
|
0509007WL051830
|
HARI BHAJAN RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040066761
|
|
MR HARI BHAJAN RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
23
|
MARHAURA
|
BH-09-007-006-01785100/5312
(GOURA)
|
0509007000NRG24270320240670052
|
29/03/2024
|
PRIYANKA
|
0509007WL051826
|
PRIYANKA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040066757
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
MARHAURA
|
BH-09-007-006-01785200/1729
(GOURA)
|
0509007000NRG24270320240670047
|
29/03/2024
|
RAJAN MANJHI
|
0509007WL051821
|
RAJAN MANJHI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040066779
|
|
Rajan Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|