|
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-09-007-003-01783300/2430
(RASULPUR)
|
0509007000NRG24050320240628452
|
07/03/2024
|
RAJANI DEVI
|
0509007WL048650
|
RAJANI DEVI
|
00045
|
BARB0CHAPRA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041809853
|
|
RAJANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-003-01783300/4087
(RASULPUR)
|
0509007000NRG24050320240628456
|
07/03/2024
|
JEHANA KHATOON
|
0509007WL048650
|
JEHANA KHATOON
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041809873
|
|
JEHANA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
MARHAURA
|
BH-09-007-003-01783400/3132
(RASULPUR)
|
0509007000NRG24050320240628427
|
07/03/2024
|
USHA DEVI
|
0509007WL048640
|
USHA DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041809871
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MARHAURA
|
BH-09-007-003-01783400/4074
(RASULPUR)
|
0509007000NRG24050320240628461
|
07/03/2024
|
VISHAL KUMAR
|
0509007WL048650
|
VISHAL KUMAR
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041809874
|
|
VISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
MARHAURA
|
BH-09-007-003-01783400/4138
(RASULPUR)
|
0509007000NRG24050320240628429
|
07/03/2024
|
UMARAVATI DEVI
|
0509007WL048640
|
UMARAVATI DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041809875
|
|
UMARAVATI DEVI WO SHAWALIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MARHAURA
|
BH-09-007-003-01783400/4141
(RASULPUR)
|
0509007000NRG24050320240628430
|
07/03/2024
|
SUDHA DEVI
|
0509007WL048640
|
SUDHA DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041809872
|
|
SUDHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-003-01783300/3932
(RASULPUR)
|
0509007000NRG24050320240628419
|
07/03/2024
|
SOBHA DEVI
|
0509007WL048640
|
SOBHA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041809869
|
|
Mrs. Sobha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MARHAURA
|
BH-09-007-003-01783300/4090
(RASULPUR)
|
0509007000NRG24050320240628457
|
07/03/2024
|
MUNNI DEVI
|
0509007WL048650
|
MUNNI DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041809876
|
|
Mrs. Munni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MARHAURA
|
BH-09-007-003-01783300/4091
(RASULPUR)
|
0509007000NRG24050320240628458
|
07/03/2024
|
NAHID PRAWEEN
|
0509007WL048650
|
NAHID PRAWEEN
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041809860
|
|
Mrs. NAHID PRAWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MARHAURA
|
BH-09-007-003-01783300/4108
(RASULPUR)
|
0509007000NRG24050320240628459
|
07/03/2024
|
BABITA DEVI
|
0509007WL048650
|
BABITA DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041809870
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MARHAURA
|
BH-09-007-003-01783300/4125
(RASULPUR)
|
0509007000NRG24050320240628460
|
07/03/2024
|
RANI DEVI
|
0509007WL048650
|
RANI DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041809867
|
|
RANI DEVI
|
IDBI BANK(607095)
|
|
12
|
MARHAURA
|
BH-09-007-003-01783500/3606
(RASULPUR)
|
0509007000NRG24050320240628463
|
07/03/2024
|
SONI BEGAM
|
0509007WL048650
|
SONI BEGAM
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041809866
|
|
MR SONI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
13
|
MARHAURA
|
BH-09-007-003-01783300/3933
(RASULPUR)
|
0509007000NRG24050320240628420
|
07/03/2024
|
REKHA DEVI
|
0509007WL048640
|
REKHA DEVI
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041809854
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
14
|
MARHAURA
|
BH-09-007-003-01783300/4085
(RASULPUR)
|
0509007000NRG24050320240628424
|
07/03/2024
|
KAMNI DEVI
|
0509007WL048640
|
KAMNI DEVI
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041809856
|
|
KAMNI DEVI
|
IDBI BANK(607095)
|
|
15
|
MARHAURA
|
BH-09-007-003-01783400/4079
(RASULPUR)
|
0509007000NRG24050320240628428
|
07/03/2024
|
CHANCHAL KUMARI
|
0509007WL048640
|
CHANCHAL KUMARI
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041809855
|
|
CHANCHAL KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
16
|
MARHAURA
|
BH-09-007-003-01783300/4500
(RASULPUR)
|
0509007000NRG24050320240628426
|
07/03/2024
|
SONU KUMAR MANJHI
|
0509007WL048640
|
SONU KUMAR MANJHI
|
00354
|
PUNB0964000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041809880
|
|
SONU KUMAR MANJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
MARHAURA
|
BH-09-007-003-01783300/2506
(RASULPUR)
|
0509007000NRG24050320240628416
|
07/03/2024
|
VIRENDRA MAHTO
|
0509007WL048640
|
VIRENDRA MAHTO
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041809862
|
|
VIRENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARHAURA
|
BH-09-007-003-01783300/2833
(RASULPUR)
|
0509007000NRG24050320240628417
|
07/03/2024
|
CHANDA DEVI
|
0509007WL048640
|
CHANDA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041809864
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARHAURA
|
BH-09-007-003-01783300/2887
(RASULPUR)
|
0509007000NRG24050320240628453
|
07/03/2024
|
BUCHNI DEVI
|
0509007WL048650
|
BUCHNI DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041809852
|
|
MRS BACHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MARHAURA
|
BH-09-007-003-01783300/2966
(RASULPUR)
|
0509007000NRG24050320240628454
|
07/03/2024
|
LAGMANI DEVI
|
0509007WL048650
|
LAGMANI DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041809857
|
|
MRS LAGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MARHAURA
|
BH-09-007-003-01783300/3913
(RASULPUR)
|
0509007000NRG24050320240628418
|
07/03/2024
|
SIMA DEVI
|
0509007WL048640
|
SIMA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041809865
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MARHAURA
|
BH-09-007-003-01783300/4080
(RASULPUR)
|
0509007000NRG24050320240628421
|
07/03/2024
|
RANJU DEVI
|
0509007WL048640
|
RANJU DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041809863
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARHAURA
|
BH-09-007-003-01783300/4081
(RASULPUR)
|
0509007000NRG24050320240628422
|
07/03/2024
|
AUDHESH SINGH
|
0509007WL048640
|
AUDHESH SINGH
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041809859
|
|
MR AWADHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MARHAURA
|
BH-09-007-003-01783300/4082
(RASULPUR)
|
0509007000NRG24050320240628423
|
07/03/2024
|
NEELAM DEVI
|
0509007WL048640
|
NEELAM DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041809868
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MARHAURA
|
BH-09-007-003-01783300/4499
(RASULPUR)
|
0509007000NRG24050320240628425
|
07/03/2024
|
SHUBHLAL MAHATO
|
0509007WL048640
|
SHUBHLAL MAHATO
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041809858
|
|
MR SHUBHLAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
26
|
MARHAURA
|
BH-09-007-003-01783400/4147
(RASULPUR)
|
0509007000NRG24050320240628431
|
07/03/2024
|
RADHAMOHAN SINGGHH
|
0509007WL048640
|
RADHAMOHAN SINGGHH
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041809861
|
|
MR RADHA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
27
|
MARHAURA
|
BH-09-007-003-01783300/4055
(RASULPUR)
|
0509007000NRG24050320240628455
|
07/03/2024
|
ABHISHEK KUMAR
|
0509007WL048650
|
ABHISHEK KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041809878
|
|
Abhishek Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MARHAURA
|
BH-09-007-003-01783400/4151
(RASULPUR)
|
0509007000NRG24050320240628462
|
07/03/2024
|
EKBAL ALI
|
0509007WL048650
|
EKBAL ALI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041809879
|
|
Ekbal Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MARHAURA
|
BH-09-007-003-01783400/4152
(RASULPUR)
|
0509007000NRG24050320240628432
|
07/03/2024
|
HIRAMUNI DEVI
|
0509007WL048640
|
HIRAMUNI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041809877
|
|
HIRAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83220
|
83220
|
|
|
|
|
|
|
|