|
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-09-007-007-01785400/2903
(AGHARA)
|
0509007000NRG24161120230402799
|
22/11/2023
|
MAYA DEVI
|
0509007WL030551
|
MAYA DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008387300
|
|
Maya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MARHAURA
|
BH-09-007-007-01785800/4428
(AGHARA)
|
0509007000NRG24161120230402840
|
22/11/2023
|
PUSHPA KUMARI
|
0509007WL030551
|
PUSHPA KUMARI
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008387299
|
|
PUSHPAKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-007-01785800/1941
(AGHARA)
|
0509007000NRG24161120230402812
|
22/11/2023
|
SURESH MAHTO
|
0509007WL030551
|
SURESH MAHTO
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008387296
|
|
Suresh Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MARHAURA
|
BH-09-007-007-01785800/2286
(AGHARA)
|
0509007000NRG24161120230402813
|
22/11/2023
|
LALMUNI DEVI
|
0509007WL030551
|
LALMUNI DEVI
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008387298
|
|
Lalmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MARHAURA
|
BH-09-007-007-01785800/2616
(AGHARA)
|
0509007000NRG24161120230402818
|
22/11/2023
|
DHIRAJ KUMAR YADAV
|
0509007WL030551
|
DHIRAJ KUMAR YADAV
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008387297
|
|
DHIRAJ KUMARYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-007-01785800/4408
(AGHARA)
|
0509007000NRG24161120230402828
|
22/11/2023
|
PRAMILA DEVI
|
0509007WL030551
|
PRAMILA DEVI
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008387293
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MARHAURA
|
BH-09-007-007-01785800/4413
(AGHARA)
|
0509007000NRG24161120230402831
|
22/11/2023
|
MANTI DEVI
|
0509007WL030551
|
MANTI DEVI
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008387292
|
|
Mrs. Manti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MARHAURA
|
BH-09-007-007-01785800/4416
(AGHARA)
|
0509007000NRG24161120230402833
|
22/11/2023
|
TETARI DEVI
|
0509007WL030551
|
TETARI DEVI
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008387294
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MARHAURA
|
BH-09-007-007-01785800/4426
(AGHARA)
|
0509007000NRG24161120230402839
|
22/11/2023
|
BIMLA DEVI
|
0509007WL030551
|
BIMLA DEVI
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008387301
|
|
Mrs. Bimla Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MARHAURA
|
BH-09-007-007-01785800/4437
(AGHARA)
|
0509007000NRG24161120230402844
|
22/11/2023
|
DHIRAJ KUMAR YADAV
|
0509007WL030551
|
DHIRAJ KUMAR YADAV
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008387295
|
|
DHIRAJ KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
11
|
MARHAURA
|
BH-09-007-007-01785800/4421
(AGHARA)
|
0509007000NRG24161120230402836
|
22/11/2023
|
PANKAJ KUMAR SAH
|
0509007WL030551
|
PANKAJ KUMAR SAH
|
00165
|
IBKL0001835
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008387304
|
|
RANKAJ KUMAR SAH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
MARHAURA
|
BH-09-007-007-01785800/2515
(AGHARA)
|
0509007000NRG24161120230402814
|
22/11/2023
|
SANDIP KUMAR
|
0509007WL030551
|
SANDIP KUMAR
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008387274
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MARHAURA
|
BH-09-007-007-01785800/2525
(AGHARA)
|
0509007000NRG24161120230402815
|
22/11/2023
|
KHUSHBU DEVI
|
0509007WL030551
|
KHUSHBU DEVI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008387286
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MARHAURA
|
BH-09-007-007-01785800/2582
(AGHARA)
|
0509007000NRG24161120230402816
|
22/11/2023
|
RAMBABU KUMAR
|
0509007WL030551
|
RAMBABU KUMAR
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008387280
|
|
RAMBABU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MARHAURA
|
BH-09-007-007-01785800/2585
(AGHARA)
|
0509007000NRG24161120230402817
|
22/11/2023
|
PUNTU KUMAR
|
0509007WL030551
|
PUNTU KUMAR
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008387282
|
|
Pintu Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MARHAURA
|
BH-09-007-007-01785800/2665
(AGHARA)
|
0509007000NRG24161120230402819
|
22/11/2023
|
SHARMILA DEVI
|
0509007WL030551
|
SHARMILA DEVI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008387289
|
|
SHARAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MARHAURA
|
BH-09-007-007-01785800/2666
(AGHARA)
|
0509007000NRG24161120230402820
|
22/11/2023
|
MINA DEVI
|
0509007WL030551
|
MINA DEVI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008387284
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MARHAURA
|
BH-09-007-007-01785800/2708
(AGHARA)
|
0509007000NRG24161120230402821
|
22/11/2023
|
SURAJ KUMAR MAHTO
|
0509007WL030551
|
SURAJ KUMAR MAHTO
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008387275
|
|
SURAJKUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MARHAURA
|
BH-09-007-007-01785800/4400
(AGHARA)
|
0509007000NRG24161120230402826
|
22/11/2023
|
KAUSHALAYA DEVI
|
0509007WL030551
|
KAUSHALAYA DEVI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008387287
|
|
KAUSHALAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MARHAURA
|
BH-09-007-007-01785800/4406
(AGHARA)
|
0509007000NRG24161120230402827
|
22/11/2023
|
BUNDU KUMARI
|
0509007WL030551
|
BUNDU KUMARI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008387279
|
|
BINDU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MARHAURA
|
BH-09-007-007-01785800/4409
(AGHARA)
|
0509007000NRG24161120230402829
|
22/11/2023
|
DEVRATI DEVI
|
0509007WL030551
|
DEVRATI DEVI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008387277
|
|
DEVRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MARHAURA
|
BH-09-007-007-01785800/4411
(AGHARA)
|
0509007000NRG24161120230402830
|
22/11/2023
|
GYANTI GITA DEVI
|
0509007WL030551
|
GYANTI GITA DEVI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008387288
|
|
GYANTI GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MARHAURA
|
BH-09-007-007-01785800/4415
(AGHARA)
|
0509007000NRG24161120230402832
|
22/11/2023
|
PRADEEP KUMAR
|
0509007WL030551
|
PRADEEP KUMAR
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008387281
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MARHAURA
|
BH-09-007-007-01785800/4423
(AGHARA)
|
0509007000NRG24161120230402838
|
22/11/2023
|
MANISH KUMAR YADAV
|
0509007WL030551
|
MANISH KUMAR YADAV
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008387283
|
|
MANISH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MARHAURA
|
BH-09-007-007-01785800/4430
(AGHARA)
|
0509007000NRG24161120230402841
|
22/11/2023
|
KAUSHALYA DEVI
|
0509007WL030551
|
KAUSHALYA DEVI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008387285
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MARHAURA
|
BH-09-007-007-01785800/4431
(AGHARA)
|
0509007000NRG24161120230402842
|
22/11/2023
|
ASHA DEVI
|
0509007WL030551
|
ASHA DEVI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008387273
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MARHAURA
|
BH-09-007-007-01785800/4433
(AGHARA)
|
0509007000NRG24161120230402843
|
22/11/2023
|
MANJU DEVI
|
0509007WL030551
|
MANJU DEVI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008387278
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MARHAURA
|
BH-09-007-007-01785800/4445
(AGHARA)
|
0509007000NRG24161120230402846
|
22/11/2023
|
SHIV NATH SINGH
|
0509007WL030551
|
SHIV NATH SINGH
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008387276
|
|
SHIV NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
29
|
MARHAURA
|
BH-09-007-007-01785800/3168
(AGHARA)
|
0509007000NRG24161120230402823
|
22/11/2023
|
RAM NATH PRASAD
|
0509007WL030551
|
RAM NATH PRASAD
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008387290
|
|
RAM NATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
30
|
MARHAURA
|
BH-09-007-007-01785800/3170
(AGHARA)
|
0509007000NRG24161120230402824
|
22/11/2023
|
RAHUL KUMAR YADAV
|
0509007WL030551
|
RAHUL KUMAR YADAV
|
00354
|
PUNB0964000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008387305
|
|
RAHUL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
31
|
MARHAURA
|
BH-09-007-007-01785800/4422
(AGHARA)
|
0509007000NRG24161120230402837
|
22/11/2023
|
ANITA DEVI
|
0509007WL030551
|
ANITA DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008387291
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
32
|
MARHAURA
|
BH-09-007-007-01785800/3174
(AGHARA)
|
0509007000NRG24161120230402825
|
22/11/2023
|
PRADUMAN KUMAR
|
0509007WL030551
|
PRADUMAN KUMAR
|
00468
|
UBIN0933139
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008387302
|
|
PRADUMAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
33
|
MARHAURA
|
BH-09-007-007-01785700/3238
(AGHARA)
|
0509007000NRG24161120230402800
|
22/11/2023
|
VIJAY KUMAR YADAV
|
0509007WL030551
|
VIJAY KUMAR YADAV
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008387269
|
|
Vijay Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MARHAURA
|
BH-09-007-007-01785700/3427
(AGHARA)
|
0509007000NRG24161120230402801
|
22/11/2023
|
BRIJMOHANA RAM
|
0509007WL030551
|
BRIJMOHANA RAM
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008387266
|
|
Brijmohan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MARHAURA
|
BH-09-007-007-01785700/4423
(AGHARA)
|
0509007000NRG24161120230402802
|
22/11/2023
|
KIRAN KUMARI
|
0509007WL030551
|
KIRAN KUMARI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008387265
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MARHAURA
|
BH-09-007-007-01785700/4497
(AGHARA)
|
0509007000NRG24161120230402803
|
22/11/2023
|
BABLI DEVI
|
0509007WL030551
|
BABLI DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008387268
|
|
Babli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MARHAURA
|
BH-09-007-007-01785700/4565
(AGHARA)
|
0509007000NRG24161120230402804
|
22/11/2023
|
SUNITA DEVI
|
0509007WL030551
|
SUNITA DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008387264
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MARHAURA
|
BH-09-007-007-01785700/4566
(AGHARA)
|
0509007000NRG24161120230402805
|
22/11/2023
|
PARVATI DEVI
|
0509007WL030551
|
PARVATI DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008387263
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MARHAURA
|
BH-09-007-007-01785700/4567
(AGHARA)
|
0509007000NRG24161120230402806
|
22/11/2023
|
SHYAMBABU KUMAR
|
0509007WL030551
|
SHYAMBABU KUMAR
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008387310
|
|
Shyambabu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MARHAURA
|
BH-09-007-007-01785700/4568
(AGHARA)
|
0509007000NRG24161120230402807
|
22/11/2023
|
SUMAN DEVI
|
0509007WL030551
|
SUMAN DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008387308
|
|
SUMAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
MARHAURA
|
BH-09-007-007-01785700/4569
(AGHARA)
|
0509007000NRG24161120230402808
|
22/11/2023
|
SUGANTI DEVI
|
0509007WL030551
|
SUGANTI DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008387307
|
|
Suganti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MARHAURA
|
BH-09-007-007-01785700/4570
(AGHARA)
|
0509007000NRG24161120230402809
|
22/11/2023
|
SAHYAM BHAHDRU PRASAD
|
0509007WL030551
|
SAHYAM BHAHDRU PRASAD
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008387311
|
|
Sahyam Bhahdru Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MARHAURA
|
BH-09-007-007-01785700/4571
(AGHARA)
|
0509007000NRG24161120230402810
|
22/11/2023
|
SANJU DEVI
|
0509007WL030551
|
SANJU DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008387309
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MARHAURA
|
BH-09-007-007-01785700/4727
(AGHARA)
|
0509007000NRG24161120230402811
|
22/11/2023
|
MEENA DEVI
|
0509007WL030551
|
MEENA DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008387272
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MARHAURA
|
BH-09-007-007-01785800/4419
(AGHARA)
|
0509007000NRG24161120230402834
|
22/11/2023
|
MD RABBE ALAM ANSARI
|
0509007WL030551
|
MD RABBE ALAM ANSARI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008387306
|
|
Md Rabbe Alam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MARHAURA
|
BH-09-007-007-01785800/4741
(AGHARA)
|
0509007000NRG24161120230402847
|
22/11/2023
|
SEHARA BIBI
|
0509007WL030551
|
SEHARA BIBI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008387270
|
|
Sehara Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MARHAURA
|
BH-09-007-007-01785800/4743
(AGHARA)
|
0509007000NRG24161120230402848
|
22/11/2023
|
MINTA DEVI
|
0509007WL030551
|
MINTA DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008387271
|
|
Minta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MARHAURA
|
BH-09-007-007-01785800/4754
(AGHARA)
|
0509007000NRG24161120230402849
|
22/11/2023
|
TAHRUN NISHA
|
0509007WL030551
|
TAHRUN NISHA
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008387267
|
|
Tahrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49704
|
49704
|
|
|
|
|
|
|
|
|
49
|
MARHAURA
|
BH-09-007-007-01785800/4440
(AGHARA)
|
0509007000NRG24161120230402845
|
22/11/2023
|
ANITA KUMARI
|
0509007WL030551
|
ANITA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008387303
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134520
|
134520
|
|
|
|
|
|
|
|