|
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-09-007-003-01783300/2390
(RASULPUR)
|
0509007000NRG24050120240517747
|
08/01/2024
|
SIMA DEVI
|
0509007WL039619
|
SIMA DEVI
|
00045
|
BARB0CHAPRA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129568847
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-003-01783300/4131
(RASULPUR)
|
0509007000NRG24050120240517766
|
08/01/2024
|
REKHA DEVI
|
0509007WL039619
|
REKHA DEVI
|
00045
|
BARB0MARHAU
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129568823
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-003-01783300/3928
(RASULPUR)
|
0509007000NRG24050120240517755
|
08/01/2024
|
ARUN KUMAR MANJHI
|
0509007WL039619
|
ARUN KUMAR MANJHI
|
00048
|
BKID0004493
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129568839
|
|
ARUNKUMAR MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
MARHAURA
|
BH-09-007-003-01783300/4101
(RASULPUR)
|
0509007000NRG24050120240517762
|
08/01/2024
|
DINESH KUMAR SHARMA
|
0509007WL039619
|
DINESH KUMAR SHARMA
|
00048
|
BKID0004493
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129568843
|
|
DINESH KUMAR SHARMA S/O-KAMESHWAR SHARMA
|
BANK OF INDIA(508505)
|
|
5
|
MARHAURA
|
BH-09-007-003-01783400/4078
(RASULPUR)
|
0509007000NRG24050120240517769
|
08/01/2024
|
JHALIYA DEVI
|
0509007WL039619
|
JHALIYA DEVI
|
00048
|
BKID0004493
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129568838
|
|
Mr. Jhaliya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-003-01783300/1997
(RASULPUR)
|
0509007000NRG24050120240517746
|
08/01/2024
|
BABITA DEVI
|
0509007WL039619
|
BABITA DEVI
|
00089
|
CBIN0282707
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129568837
|
|
MR SHUBHLAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARHAURA
|
BH-09-007-003-01783300/3923
(RASULPUR)
|
0509007000NRG24050120240517754
|
08/01/2024
|
BINOD KUMAR
|
0509007WL039619
|
BINOD KUMAR
|
00089
|
CBIN0282707
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129568844
|
|
Mr. Binod Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MARHAURA
|
BH-09-007-003-01783300/3931
(RASULPUR)
|
0509007000NRG24050120240517756
|
08/01/2024
|
MARINDRA MANJHI
|
0509007WL039619
|
MARINDRA MANJHI
|
00089
|
CBIN0282707
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129568828
|
|
MANINDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MARHAURA
|
BH-09-007-003-01783300/4090
(RASULPUR)
|
0509007000NRG24050120240517760
|
08/01/2024
|
MUNNI DEVI
|
0509007WL039619
|
MUNNI DEVI
|
00089
|
CBIN0282707
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129568841
|
|
Mrs. Munni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MARHAURA
|
BH-09-007-003-01783300/4106
(RASULPUR)
|
0509007000NRG24050120240517764
|
08/01/2024
|
RAM KUMAR MANJHI
|
0509007WL039619
|
RAM KUMAR MANJHI
|
00089
|
CBIN0282707
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129568835
|
|
Mr. Ram Kumar Manjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MARHAURA
|
BH-09-007-003-01783300/4109
(RASULPUR)
|
0509007000NRG24050120240517765
|
08/01/2024
|
LAL BAHAUR MANJHI
|
0509007WL039619
|
LAL BAHAUR MANJHI
|
00089
|
CBIN0282707
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129568834
|
|
Mr. Lal Bahadur Manjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MARHAURA
|
BH-09-007-003-01783300/4132
(RASULPUR)
|
0509007000NRG24050120240517767
|
08/01/2024
|
SANGITA DEVI
|
0509007WL039619
|
SANGITA DEVI
|
00089
|
CBIN0282707
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129568833
|
|
Mrs. Sangita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MARHAURA
|
BH-09-007-003-01783300/4134
(RASULPUR)
|
0509007000NRG24050120240517768
|
08/01/2024
|
DAULI DEVI
|
0509007WL039619
|
DAULI DEVI
|
00089
|
CBIN0282707
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129568836
|
|
Mrs. Dauli Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MARHAURA
|
BH-09-007-003-01783500/3234
(RASULPUR)
|
0509007000NRG24050120240517771
|
08/01/2024
|
PRABHAWATI DEVI
|
0509007WL039619
|
PRABHAWATI DEVI
|
00089
|
CBIN0282707
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129568840
|
|
PRABHAWATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
15
|
MARHAURA
|
BH-09-007-003-01783300/4092
(RASULPUR)
|
0509007000NRG24050120240517761
|
08/01/2024
|
PUNAM DEVI
|
0509007WL039619
|
PUNAM DEVI
|
00165
|
IBKL0001835
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129568825
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
16
|
MARHAURA
|
BH-09-007-003-01783400/4155
(RASULPUR)
|
0509007000NRG24050120240517770
|
08/01/2024
|
MITU DEVI
|
0509007WL039619
|
MITU DEVI
|
00165
|
IBKL0001835
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129568824
|
|
MITU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
17
|
MARHAURA
|
BH-09-007-003-01783300/4063
(RASULPUR)
|
0509007000NRG24050120240517758
|
08/01/2024
|
GUNJA KUMARI
|
0509007WL039619
|
GUNJA KUMARI
|
00354
|
PUNB0220300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129568826
|
|
GUNJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MARHAURA
|
BH-09-007-003-01783300/4066
(RASULPUR)
|
0509007000NRG24050120240517759
|
08/01/2024
|
CHANDANI KHATUN
|
0509007WL039619
|
CHANDANI KHATUN
|
00354
|
PUNB0220300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129568827
|
|
CHANDNI KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
19
|
MARHAURA
|
BH-09-007-003-01783300/2506
(RASULPUR)
|
0509007000NRG24050120240517748
|
08/01/2024
|
VIRENDRA MAHTO
|
0509007WL039619
|
VIRENDRA MAHTO
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129568846
|
|
VIRENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
MARHAURA
|
BH-09-007-003-01783300/2525
(RASULPUR)
|
0509007000NRG24050120240517749
|
08/01/2024
|
RITA DEVI
|
0509007WL039619
|
RITA DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129568830
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MARHAURA
|
BH-09-007-003-01783300/2618
(RASULPUR)
|
0509007000NRG24050120240517750
|
08/01/2024
|
RANI DEVI
|
0509007WL039619
|
RANI DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129568845
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MARHAURA
|
BH-09-007-003-01783300/3913
(RASULPUR)
|
0509007000NRG24050120240517752
|
08/01/2024
|
SIMA DEVI
|
0509007WL039619
|
SIMA DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129568831
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARHAURA
|
BH-09-007-003-01783300/3916
(RASULPUR)
|
0509007000NRG24050120240517753
|
08/01/2024
|
MALATI DEVI
|
0509007WL039619
|
MALATI DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129568832
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MARHAURA
|
BH-09-007-003-01783300/4104
(RASULPUR)
|
0509007000NRG24050120240517763
|
08/01/2024
|
CHHATHI DEVI
|
0509007WL039619
|
CHHATHI DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129568829
|
|
CHHATHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
25
|
MARHAURA
|
BH-09-007-003-01783300/2924
(RASULPUR)
|
0509007000NRG24050120240517751
|
08/01/2024
|
ANITA DEVI
|
0509007WL039619
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129568822
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
26
|
MARHAURA
|
BH-09-007-003-01783300/4055
(RASULPUR)
|
0509007000NRG24050120240517757
|
08/01/2024
|
ABHISHEK KUMAR
|
0509007WL039619
|
ABHISHEK KUMAR
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129568842
|
|
Abhishek Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94848
|
94848
|
|
|
|
|
|
|
|