|
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-09-007-007-01785700/3183
(AGHARA)
|
0509007000NRG24030320240624014
|
07/03/2024
|
SUGANTI DEVI
|
0509007WL048219
|
SUGANTI DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862534
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MARHAURA
|
BH-09-007-007-01785700/3184
(AGHARA)
|
0509007000NRG24030320240624015
|
07/03/2024
|
LALJHARI DEVI
|
0509007WL048219
|
LALJHARI DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862579
|
|
LALJHARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
MARHAURA
|
BH-09-007-007-01790900/3029
(AGHARA)
|
0509007000NRG24030320240624031
|
07/03/2024
|
BABITA DEVI
|
0509007WL048219
|
BABITA DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862535
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-007-01790900/1477
(AGHARA)
|
0509007000NRG24030320240624018
|
07/03/2024
|
MANJU DEVI
|
0509007WL048219
|
MANJU DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862536
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-007-01785400/3482
(AGHARA)
|
0509007000NRG24030320240624011
|
07/03/2024
|
TRAMUNI DEVI
|
0509007WL048219
|
TRAMUNI DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862559
|
|
Taramunni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MARHAURA
|
BH-09-007-007-01785700/3185
(AGHARA)
|
0509007000NRG24030320240624016
|
07/03/2024
|
RANJU DEVI
|
0509007WL048219
|
RANJU DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862555
|
|
RANJU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
MARHAURA
|
BH-09-007-007-01785800/3147
(AGHARA)
|
0509007000NRG24030320240624017
|
07/03/2024
|
Chinta Devi
|
0509007WL048219
|
Chinta Devi
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862563
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MARHAURA
|
BH-09-007-007-01790900/1492
(AGHARA)
|
0509007000NRG24030320240624020
|
07/03/2024
|
SUGAN DEVI
|
0509007WL048219
|
SUGAN DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862566
|
|
Sugan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MARHAURA
|
BH-09-007-007-01790900/1505
(AGHARA)
|
0509007000NRG24030320240624021
|
07/03/2024
|
CHHATHI DEVI
|
0509007WL048219
|
CHHATHI DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862541
|
|
CHHATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MARHAURA
|
BH-09-007-007-01790900/1512
(AGHARA)
|
0509007000NRG24030320240624022
|
07/03/2024
|
MIRA DEVI
|
0509007WL048219
|
MIRA DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862571
|
|
MIRA DEVI W/O-RAVINDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MARHAURA
|
BH-09-007-007-01790900/1574
(AGHARA)
|
0509007000NRG24030320240624023
|
07/03/2024
|
SUKUNTI DEVI
|
0509007WL048219
|
SUKUNTI DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862544
|
|
SUKUNTI DEVI W/O ANAT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MARHAURA
|
BH-09-007-007-01790900/2534
(AGHARA)
|
0509007000NRG24030320240624025
|
07/03/2024
|
AMAR KUMAR SHARMA
|
0509007WL048219
|
AMAR KUMAR SHARMA
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862554
|
|
AMAR KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MARHAURA
|
BH-09-007-007-01790900/2536
(AGHARA)
|
0509007000NRG24030320240624026
|
07/03/2024
|
SUNITA DEVI
|
0509007WL048219
|
SUNITA DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862561
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MARHAURA
|
BH-09-007-007-01790900/2934
(AGHARA)
|
0509007000NRG24030320240624027
|
07/03/2024
|
VIJAY KUMAR
|
0509007WL048219
|
VIJAY KUMAR
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862557
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MARHAURA
|
BH-09-007-007-01790900/2937
(AGHARA)
|
0509007000NRG24030320240624028
|
07/03/2024
|
PRAWATI DEVI
|
0509007WL048219
|
PRAWATI DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862574
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MARHAURA
|
BH-09-007-007-01790900/3279
(AGHARA)
|
0509007000NRG24030320240624035
|
07/03/2024
|
JOGAWALI DEVI
|
0509007WL048219
|
JOGAWALI DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862564
|
|
JOGAVALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MARHAURA
|
BH-09-007-007-01790900/3281
(AGHARA)
|
0509007000NRG24030320240624036
|
07/03/2024
|
CHUNUKI DEVI
|
0509007WL048219
|
CHUNUKI DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862562
|
|
CHUNKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MARHAURA
|
BH-09-007-007-01790900/3284
(AGHARA)
|
0509007000NRG24030320240624037
|
07/03/2024
|
URMILA DEVI
|
0509007WL048219
|
URMILA DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862540
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MARHAURA
|
BH-09-007-007-01790900/3287
(AGHARA)
|
0509007000NRG24030320240624039
|
07/03/2024
|
SHIRI RAM KUMAR
|
0509007WL048219
|
SHIRI RAM KUMAR
|
00354
|
PUNB0229000
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3043862573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MARHAURA
|
BH-09-007-007-01790900/3314
(AGHARA)
|
0509007000NRG24030320240624040
|
07/03/2024
|
DEWANTI DEVI
|
0509007WL048219
|
DEWANTI DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862542
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MARHAURA
|
BH-09-007-007-01790900/3317
(AGHARA)
|
0509007000NRG24030320240624041
|
07/03/2024
|
VIKASH KUMAR
|
0509007WL048219
|
VIKASH KUMAR
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862565
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MARHAURA
|
BH-09-007-007-01790900/3569
(AGHARA)
|
0509007000NRG24030320240624043
|
07/03/2024
|
ASHOK KUMAR YADAY
|
0509007WL048219
|
ASHOK KUMAR YADAY
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862543
|
|
ASHOK KR. YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MARHAURA
|
BH-09-007-007-01790900/3572
(AGHARA)
|
0509007000NRG24030320240624044
|
07/03/2024
|
DEVNATH PRASAD
|
0509007WL048219
|
DEVNATH PRASAD
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862569
|
|
DEV NATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MARHAURA
|
BH-09-007-007-01790900/3584
(AGHARA)
|
0509007000NRG24030320240624045
|
07/03/2024
|
LALPARI KUMARI
|
0509007WL048219
|
LALPARI KUMARI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862567
|
|
LALPARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MARHAURA
|
BH-09-007-007-01790900/3585
(AGHARA)
|
0509007000NRG24030320240624046
|
07/03/2024
|
DEVALALO DEVI
|
0509007WL048219
|
DEVALALO DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862558
|
|
DEVALALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MARHAURA
|
BH-09-007-007-01790900/3609
(AGHARA)
|
0509007000NRG24030320240624048
|
07/03/2024
|
FULESHWARI DEVI
|
0509007WL048219
|
FULESHWARI DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043862560
|
|
FULESWARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MARHAURA
|
BH-09-007-007-01790900/3940
(AGHARA)
|
0509007000NRG24030320240624049
|
07/03/2024
|
SUNITA DEVI
|
0509007WL048219
|
SUNITA DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862556
|
|
SUNITA DEVI W/O AMLESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
28
|
MARHAURA
|
BH-09-007-007-01785400/3800
(AGHARA)
|
0509007000NRG24030320240624012
|
07/03/2024
|
MUNI DEVI
|
0509007WL048219
|
MUNI DEVI
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862570
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MARHAURA
|
BH-09-007-007-01790900/3042
(AGHARA)
|
0509007000NRG24030320240624032
|
07/03/2024
|
HARERAM RAY
|
0509007WL048219
|
HARERAM RAY
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862568
|
|
HARE RAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MARHAURA
|
BH-09-007-007-01790900/3046
(AGHARA)
|
0509007000NRG24030320240624033
|
07/03/2024
|
SHIVDAYAL RAI
|
0509007WL048219
|
SHIVDAYAL RAI
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862539
|
|
SHIVDAYAL RAY S/O-GOURI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MARHAURA
|
BH-09-007-007-01790900/3097
(AGHARA)
|
0509007000NRG24030320240624034
|
07/03/2024
|
RAJESH KUMAR
|
0509007WL048219
|
RAJESH KUMAR
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862572
|
|
RAJESH KUMAR S/O-BHAJAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
32
|
MARHAURA
|
BH-09-007-007-01785400/3322
(AGHARA)
|
0509007000NRG24030320240624010
|
07/03/2024
|
RAMAWATI DEVI
|
0509007WL048219
|
RAMAWATI DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862576
|
|
Ramawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MARHAURA
|
BH-09-007-007-01790900/1484
(AGHARA)
|
0509007000NRG24030320240624019
|
07/03/2024
|
SATYENDRA KUMAR
|
0509007WL048219
|
SATYENDRA KUMAR
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862575
|
|
SATYENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MARHAURA
|
BH-09-007-007-01790900/2513
(AGHARA)
|
0509007000NRG24030320240624024
|
07/03/2024
|
Vivekanand Ray
|
0509007WL048219
|
Vivekanand Ray
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862537
|
|
Vivekanand Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MARHAURA
|
BH-09-007-007-01790900/3012
(AGHARA)
|
0509007000NRG24030320240624029
|
07/03/2024
|
MANJHARI DEVI
|
0509007WL048219
|
MANJHARI DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043862577
|
|
MANJHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MARHAURA
|
BH-09-007-007-01790900/3559
(AGHARA)
|
0509007000NRG24030320240624042
|
07/03/2024
|
RINA DEVI
|
0509007WL048219
|
RINA DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862578
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
37
|
MARHAURA
|
BH-09-007-007-01785700/3182
(AGHARA)
|
0509007000NRG24030320240624013
|
07/03/2024
|
VIKKI SAGAR
|
0509007WL048219
|
VIKKI SAGAR
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862538
|
|
MR VICKY SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
38
|
MARHAURA
|
BH-09-007-007-01790900/3018
(AGHARA)
|
0509007000NRG24030320240624030
|
07/03/2024
|
PHULMATI DEVI
|
0509007WL048219
|
PHULMATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043862547
|
|
PHULAMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
MARHAURA
|
BH-09-007-007-01790900/3286
(AGHARA)
|
0509007000NRG24030320240624038
|
07/03/2024
|
DEWANTI DEVI
|
0509007WL048219
|
DEWANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043862545
|
|
DEVNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
MARHAURA
|
BH-09-007-007-01790900/3607
(AGHARA)
|
0509007000NRG24030320240624047
|
07/03/2024
|
SEEMA KUMARI
|
0509007WL048219
|
SEEMA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862546
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
41
|
MARHAURA
|
BH-09-007-007-01790900/4892
(AGHARA)
|
0509007000NRG24030320240624050
|
07/03/2024
|
RAKESH KUMAR
|
0509007WL048219
|
RAKESH KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862549
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MARHAURA
|
BH-09-007-007-01790900/4893
(AGHARA)
|
0509007000NRG24030320240624051
|
07/03/2024
|
MOHAN KUMAR RAY
|
0509007WL048219
|
MOHAN KUMAR RAY
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862552
|
|
Mohan Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MARHAURA
|
BH-09-007-007-01790900/4895
(AGHARA)
|
0509007000NRG24030320240624052
|
07/03/2024
|
SANJAY RAY
|
0509007WL048219
|
SANJAY RAY
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862551
|
|
Sanjay Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MARHAURA
|
BH-09-007-007-01790900/4896
(AGHARA)
|
0509007000NRG24030320240624053
|
07/03/2024
|
AKLESH KUMAR
|
0509007WL048219
|
AKLESH KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862553
|
|
Aklesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MARHAURA
|
BH-09-007-007-01790900/4897
(AGHARA)
|
0509007000NRG24030320240624054
|
07/03/2024
|
BIKASH KUMAR
|
0509007WL048219
|
BIKASH KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862548
|
|
Bikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MARHAURA
|
BH-09-007-007-01790900/4898
(AGHARA)
|
0509007000NRG24030320240624055
|
07/03/2024
|
SURESH RAY
|
0509007WL048219
|
SURESH RAY
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043862550
|
|
Suresh Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136344
|
136344
|
|
|
|
|
|
|
|