|
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-09-007-011-01793300/2574
(NAUTAN)
|
0509007000NRG24020620230129806
|
08/06/2023
|
Raushan Khatun
|
0509007WL006175
|
Raushan Khatun
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496603058
|
|
RAUSHAN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
MARHAURA
|
BH-09-007-011-01793300/3937
(NAUTAN)
|
0509007000NRG24020620230129815
|
08/06/2023
|
AZRU DIN
|
0509007WL006175
|
AZRU DIN
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496603061
|
|
MR SONU ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-011-01793300/3944
(NAUTAN)
|
0509007000NRG24020620230129816
|
08/06/2023
|
SUNAINA DEVI
|
0509007WL006175
|
SUNAINA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496603060
|
|
SUNAINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-011-01793300/3949
(NAUTAN)
|
0509007000NRG24020620230129818
|
08/06/2023
|
YASMI KHATOON
|
0509007WL006175
|
YASMI KHATOON
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496603036
|
|
YASMI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-011-01793300/1895
(NAUTAN)
|
0509007000NRG24020620230129787
|
08/06/2023
|
MUKESH RAM
|
0509007WL006175
|
MUKESH RAM
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496603039
|
|
MR MUKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARHAURA
|
BH-09-007-011-01793300/1899
(NAUTAN)
|
0509007000NRG24020620230129788
|
08/06/2023
|
ANWARI KHATUN
|
0509007WL006175
|
ANWARI KHATUN
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496603038
|
|
ANWARI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MARHAURA
|
BH-09-007-011-01793300/1935
(NAUTAN)
|
0509007000NRG24020620230129789
|
08/06/2023
|
MAJU MIYA
|
0509007WL006175
|
MAJU MIYA
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496603040
|
|
MR MAJU MIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARHAURA
|
BH-09-007-011-01793300/1936
(NAUTAN)
|
0509007000NRG24020620230129790
|
08/06/2023
|
KHUSHWU MAHAMAD
|
0509007WL006175
|
KHUSHWU MAHAMAD
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496603041
|
|
MR KHUSHBU MAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARHAURA
|
BH-09-007-011-01793300/2070
(NAUTAN)
|
0509007000NRG24020620230129791
|
08/06/2023
|
KHUBSHUN NISHA
|
0509007WL006175
|
KHUBSHUN NISHA
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496603044
|
|
KHUSHABUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MARHAURA
|
BH-09-007-011-01793300/2075
(NAUTAN)
|
0509007000NRG24020620230129792
|
08/06/2023
|
GIRDHARI SAHANI
|
0509007WL006175
|
GIRDHARI SAHANI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496603042
|
|
MR GIRDHARI SAHANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARHAURA
|
BH-09-007-011-01793300/2087
(NAUTAN)
|
0509007000NRG24020620230129793
|
08/06/2023
|
JUBAIDA KHATUN
|
0509007WL006175
|
JUBAIDA KHATUN
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496603043
|
|
JUBAIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MARHAURA
|
BH-09-007-011-01793300/2132
(NAUTAN)
|
0509007000NRG24020620230129794
|
08/06/2023
|
BACHAN SAHNI
|
0509007WL006175
|
BACHAN SAHNI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496603045
|
|
SHRI BACHAN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARHAURA
|
BH-09-007-011-01793300/2133
(NAUTAN)
|
0509007000NRG24020620230129795
|
08/06/2023
|
DHARMENDRA SAHANI
|
0509007WL006175
|
DHARMENDRA SAHANI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496603046
|
|
MR DHARMENDRA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARHAURA
|
BH-09-007-011-01793300/2137
(NAUTAN)
|
0509007000NRG24020620230129796
|
08/06/2023
|
ARMAN ALAM
|
0509007WL006175
|
ARMAN ALAM
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496603047
|
|
MR ARMAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARHAURA
|
BH-09-007-011-01793300/2257
(NAUTAN)
|
0509007000NRG24020620230129797
|
08/06/2023
|
Shaukat Miya
|
0509007WL006175
|
Shaukat Miya
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496603053
|
|
SHAUKAT MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MARHAURA
|
BH-09-007-011-01793300/2454
(NAUTAN)
|
0509007000NRG24020620230129798
|
08/06/2023
|
WAJID ALI
|
0509007WL006175
|
WAJID ALI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496603052
|
|
MR WAJID ALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARHAURA
|
BH-09-007-011-01793300/2463
(NAUTAN)
|
0509007000NRG24020620230129799
|
08/06/2023
|
HALIM MIYAN
|
0509007WL006175
|
HALIM MIYAN
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496603048
|
|
MR HALIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARHAURA
|
BH-09-007-011-01793300/2466
(NAUTAN)
|
0509007000NRG24020620230129800
|
08/06/2023
|
TERAS SAHANI
|
0509007WL006175
|
TERAS SAHANI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496603049
|
|
MR TERAS SAHANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARHAURA
|
BH-09-007-011-01793300/2480
(NAUTAN)
|
0509007000NRG24020620230129801
|
08/06/2023
|
NUR ALAM
|
0509007WL006175
|
NUR ALAM
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496603051
|
|
NUR ALAM
|
BANK OF INDIA(508505)
|
|
20
|
MARHAURA
|
BH-09-007-011-01793300/2485
(NAUTAN)
|
0509007000NRG24020620230129802
|
08/06/2023
|
EMAMUDHIN MIYA
|
0509007WL006175
|
EMAMUDHIN MIYA
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496603050
|
|
MR EMAMUDHIN MIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MARHAURA
|
BH-09-007-011-01793300/2524
(NAUTAN)
|
0509007000NRG24020620230129804
|
08/06/2023
|
JAINAV NISHA
|
0509007WL006175
|
JAINAV NISHA
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496603056
|
|
Jainav Nisha
|
BANK OF BARODA(606985)
|
|
22
|
MARHAURA
|
BH-09-007-011-01793300/2525
(NAUTAN)
|
0509007000NRG24020620230129805
|
08/06/2023
|
MEHRUN NISHA
|
0509007WL006175
|
MEHRUN NISHA
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496603055
|
|
MRS MEHRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARHAURA
|
BH-09-007-011-01793300/2609
(NAUTAN)
|
0509007000NRG24020620230129807
|
08/06/2023
|
Nashima Khatoon
|
0509007WL006175
|
Nashima Khatoon
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496603057
|
|
MRS NASHIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
MARHAURA
|
BH-09-007-011-01793300/2618
(NAUTAN)
|
0509007000NRG24020620230129808
|
08/06/2023
|
Mo Ali
|
0509007WL006175
|
Mo Ali
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496603054
|
|
MR MO ALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MARHAURA
|
BH-09-007-011-01793300/4454
(NAUTAN)
|
0509007000NRG24020620230129819
|
08/06/2023
|
VIKRAMA SAHNI
|
0509007WL006175
|
VIKRAMA SAHNI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496603062
|
|
MR VIKRAMA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MARHAURA
|
BH-09-007-011-01793300/4475
(NAUTAN)
|
0509007000NRG24020620230129824
|
08/06/2023
|
SANGITA DEVI
|
0509007WL006175
|
SANGITA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496603037
|
|
MRS SANGITA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
27
|
MARHAURA
|
BH-09-007-011-01793300/2660
(NAUTAN)
|
0509007000NRG24020620230129810
|
08/06/2023
|
MINNI DEVI
|
0509007WL006175
|
MINNI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496603059
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
MARHAURA
|
BH-09-007-011-01793300/2507
(NAUTAN)
|
0509007000NRG24020620230129803
|
08/06/2023
|
RIMA DEVI
|
0509007WL006175
|
RIMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496603035
|
|
Rima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MARHAURA
|
BH-09-007-011-01793300/2657
(NAUTAN)
|
0509007000NRG24020620230129809
|
08/06/2023
|
RITA DEVI
|
0509007WL006175
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496603030
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MARHAURA
|
BH-09-007-011-01793300/2719
(NAUTAN)
|
0509007000NRG24020620230129811
|
08/06/2023
|
KIRAN DEVI
|
0509007WL006175
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496603028
|
|
KIRAN DEVI
|
INDUSIND BANK(607189)
|
|
31
|
MARHAURA
|
BH-09-007-011-01793300/2736
(NAUTAN)
|
0509007000NRG24020620230129814
|
08/06/2023
|
SUNITA DEVI
|
0509007WL006175
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496603029
|
|
MRS SUNITA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
32
|
MARHAURA
|
BH-09-007-011-01793300/3946
(NAUTAN)
|
0509007000NRG24020620230129817
|
08/06/2023
|
SAHARAT MIYAN
|
0509007WL006175
|
SAHARAT MIYAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496603033
|
|
SAHARAT MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MARHAURA
|
BH-09-007-011-01793300/4458
(NAUTAN)
|
0509007000NRG24020620230129820
|
08/06/2023
|
AJAMERI KHATOON
|
0509007WL006175
|
AJAMERI KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496603034
|
|
AJAMERI KHATOON
|
INDUSIND BANK(607189)
|
|
34
|
MARHAURA
|
BH-09-007-011-01793300/4465
(NAUTAN)
|
0509007000NRG24020620230129822
|
08/06/2023
|
KALAVATI DEVI
|
0509007WL006175
|
KALAVATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496603031
|
|
MR AMERIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MARHAURA
|
BH-09-007-011-01793300/4473
(NAUTAN)
|
0509007000NRG24020620230129823
|
08/06/2023
|
CHINTA DEVI
|
0509007WL006175
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496603032
|
|
CHINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119700
|
119700
|
|
|
|
|
|
|
|