|
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-09-007-011-01791200/3813
(NAUTAN)
|
0509007000NRG24181120230411327
|
19/11/2023
|
PANKAJ RAY
|
0509007WL031087
|
PANKAJ RAY
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8989987829
|
|
PANKAJ RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-011-01793300/4614
(NAUTAN)
|
0509007000NRG24181120230410856
|
19/11/2023
|
KUMARI ANKITA CHOUBEY
|
0509007WL031070
|
KUMARI ANKITA CHOUBEY
|
00078
|
CNRB0001968
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989987804
|
|
KUMARI ANKITA CHOUBEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-011-01791300/5020
(NAUTAN)
|
0509007000NRG24181120230410774
|
19/11/2023
|
VINOD RAUT
|
0509007WL031069
|
VINOD RAUT
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989987819
|
|
VINOD RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-011-01791300/1795
(NAUTAN)
|
0509007000NRG24181120230410744
|
19/11/2023
|
BAHARAN RAM
|
0509007WL031068
|
BAHARAN RAM
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989987817
|
|
BAHARAN RAM
|
()
|
|
5
|
MARHAURA
|
BH-09-007-011-01791300/4046
(NAUTAN)
|
0509007000NRG24181120230410745
|
19/11/2023
|
SAVITA DEVI
|
0509007WL031068
|
SAVITA DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989987818
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-011-01791200/3506
(NAUTAN)
|
0509007000NRG24181120230411319
|
19/11/2023
|
KHUSHBU KUMARI
|
0509007WL031087
|
KHUSHBU KUMARI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8989987812
|
|
MRS KHUSHBU KUMARI
|
()
|
|
7
|
MARHAURA
|
BH-09-007-011-01791200/3819
(NAUTAN)
|
0509007000NRG24181120230411330
|
19/11/2023
|
PREETI KUMARI
|
0509007WL031087
|
PREETI KUMARI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8989987815
|
|
MRS PREETI KUMARI
|
()
|
|
8
|
MARHAURA
|
BH-09-007-011-01791200/3851
(NAUTAN)
|
0509007000NRG24181120230411338
|
19/11/2023
|
KUSHUM DEVI
|
0509007WL031087
|
KUSHUM DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8989987814
|
|
MRS KUSHUM DEVI
|
()
|
|
9
|
MARHAURA
|
BH-09-007-011-01791200/3877
(NAUTAN)
|
0509007000NRG24181120230411342
|
19/11/2023
|
SANTOSHI DEVI
|
0509007WL031087
|
SANTOSHI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8989987813
|
|
MRS SANTOSHI DEVI
|
()
|
|
10
|
MARHAURA
|
BH-09-007-011-01793300/3996
(NAUTAN)
|
0509007000NRG24181120230410844
|
19/11/2023
|
URMILA DEVI
|
0509007WL031070
|
URMILA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989987816
|
|
MANOJ KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
11
|
MARHAURA
|
BH-09-007-011-01793300/2316
(NAUTAN)
|
0509007000NRG24181120230410805
|
19/11/2023
|
CHANCHAL DEVI
|
0509007WL031070
|
CHANCHAL DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989987810
|
|
MRS CNANCALE DEVI
|
()
|
|
12
|
MARHAURA
|
BH-09-007-011-01793300/2351
(NAUTAN)
|
0509007000NRG24181120230410817
|
19/11/2023
|
URMILA DEVI
|
0509007WL031070
|
URMILA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989987811
|
|
MR URIMALA DEVI
|
()
|
|
13
|
MARHAURA
|
BH-09-007-011-01793300/2980
(NAUTAN)
|
0509007000NRG24181120230410834
|
19/11/2023
|
BIHARI SAHNI
|
0509007WL031070
|
BIHARI SAHNI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989987803
|
|
MR BIHARI SAHANI X X
|
()
|
|
14
|
MARHAURA
|
BH-09-007-011-01793300/4609
(NAUTAN)
|
0509007000NRG24181120230410853
|
19/11/2023
|
LALITA DEVI
|
0509007WL031070
|
LALITA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989987801
|
|
MRS LALITA DEVI
|
()
|
|
15
|
MARHAURA
|
BH-09-007-011-01793300/4611
(NAUTAN)
|
0509007000NRG24181120230410854
|
19/11/2023
|
PRIYA KUMARI
|
0509007WL031070
|
PRIYA KUMARI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989987802
|
|
MISS PRIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
16
|
MARHAURA
|
BH-09-007-011-01791200/3878
(NAUTAN)
|
0509007000NRG24181120230411343
|
19/11/2023
|
SUBASH YADAV
|
0509007WL031087
|
SUBASH YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8989987820
|
|
Subash Yadav
|
()
|
|
17
|
MARHAURA
|
BH-09-007-011-01792500/1033
(NAUTAN)
|
0509007000NRG24181120230410778
|
19/11/2023
|
VAKIL RAM
|
0509007WL031069
|
VAKIL RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989987828
|
|
VAKIL RAM
|
()
|
|
18
|
MARHAURA
|
BH-09-007-011-01792500/1081
(NAUTAN)
|
0509007000NRG24181120230410754
|
19/11/2023
|
NEMILAL RAM
|
0509007WL031068
|
NEMILAL RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989987827
|
|
NEMI LAL RAM
|
()
|
|
19
|
MARHAURA
|
BH-09-007-011-01792600/4565
(NAUTAN)
|
0509007000NRG24181120230410792
|
19/11/2023
|
GAYATARI DEVI
|
0509007WL031070
|
GAYATARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989987821
|
|
GAYATARI DEVI
|
()
|
|
20
|
MARHAURA
|
BH-09-007-011-01793300/2320
(NAUTAN)
|
0509007000NRG24181120230410808
|
19/11/2023
|
ROJI DEVI
|
0509007WL031070
|
ROJI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989987825
|
|
ROJI DEVI W/O KRISHNA RAUT
|
()
|
|
21
|
MARHAURA
|
BH-09-007-011-01793300/2321
(NAUTAN)
|
0509007000NRG24181120230410809
|
19/11/2023
|
PUJA KUMARI
|
0509007WL031070
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989987823
|
|
PUJA KUMARI
|
()
|
|
22
|
MARHAURA
|
BH-09-007-011-01793300/2358
(NAUTAN)
|
0509007000NRG24181120230410819
|
19/11/2023
|
SINDHI DEVI
|
0509007WL031070
|
SINDHI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989987826
|
|
SIDHI DEVI
|
()
|
|
23
|
MARHAURA
|
BH-09-007-011-01793300/2977
(NAUTAN)
|
0509007000NRG24181120230410833
|
19/11/2023
|
RAJESH RAUT
|
0509007WL031070
|
RAJESH RAUT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989987809
|
|
RAJESH PRASAD
|
()
|
|
24
|
MARHAURA
|
BH-09-007-011-01793300/3242
(NAUTAN)
|
0509007000NRG24181120230410840
|
19/11/2023
|
LILA DEVI
|
0509007WL031070
|
LILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989987807
|
|
LILA DEVI W/O SHARADA DUBE
|
()
|
|
25
|
MARHAURA
|
BH-09-007-011-01793300/3935
(NAUTAN)
|
0509007000NRG24181120230410843
|
19/11/2023
|
CHANDMUNI DEVI
|
0509007WL031070
|
CHANDMUNI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989987824
|
|
CHANDMUNI DEVI W/O BHIKHAM RAM
|
()
|
|
26
|
MARHAURA
|
BH-09-007-011-01793300/3994
(NAUTAN)
|
0509007000NRG24181120230410756
|
19/11/2023
|
CHANDRAWATI DEVI
|
0509007WL031068
|
CHANDRAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989987822
|
|
CHANDRAWATI DEVI
|
()
|
|
27
|
MARHAURA
|
BH-09-007-011-01793300/4591
(NAUTAN)
|
0509007000NRG24181120230410849
|
19/11/2023
|
DHARMENDAR RAM
|
0509007WL031070
|
DHARMENDAR RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989987805
|
|
Dharmendar Ram
|
()
|
|
28
|
MARHAURA
|
BH-09-007-011-01793300/4593
(NAUTAN)
|
0509007000NRG24181120230410850
|
19/11/2023
|
SONA DEVI
|
0509007WL031070
|
SONA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989987808
|
|
SONA DEVI
|
()
|
|
29
|
MARHAURA
|
BH-09-007-011-01793300/4598
(NAUTAN)
|
0509007000NRG24181120230410852
|
19/11/2023
|
REKHA DEVI
|
0509007WL031070
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989987806
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93480
|
93480
|
|
|
|
|
|
|
|