|
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-09-007-015-01787300/1503
(MIRJAPUR)
|
0509007000NRG24220620230212224
|
23/06/2023
|
SAHAMAD ALI
|
0509007WL010041
|
SAHAMAD ALI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967166
|
|
SAHMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MARHAURA
|
BH-09-007-015-01787300/1508
(MIRJAPUR)
|
0509007000NRG24220620230212225
|
23/06/2023
|
MUMATAJ ALI
|
0509007WL010041
|
MUMATAJ ALI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967165
|
|
MUMATAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MARHAURA
|
BH-09-007-015-01787300/1720
(MIRJAPUR)
|
0509007000NRG24220620230212226
|
23/06/2023
|
KHURSID ALI
|
0509007WL010041
|
KHURSID ALI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967164
|
|
Mr. Khursid Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MARHAURA
|
BH-09-007-015-01787300/22060
(MIRJAPUR)
|
0509007000NRG24220620230212228
|
23/06/2023
|
mina devi
|
0509007WL010041
|
mina devi
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967159
|
|
MEENA KUWAR
|
BANK OF INDIA(508505)
|
|
5
|
MARHAURA
|
BH-09-007-015-01787300/2256
(MIRJAPUR)
|
0509007000NRG24220620230212229
|
23/06/2023
|
RAKESH KUMAR BHAGAT
|
0509007WL010041
|
RAKESH KUMAR BHAGAT
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967161
|
|
Rakesh Kumar Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MARHAURA
|
BH-09-007-015-01787300/2351
(MIRJAPUR)
|
0509007000NRG24220620230212230
|
23/06/2023
|
SUMIT GUPTA
|
0509007WL010041
|
SUMIT GUPTA
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967162
|
|
SUMIT GUPTA
|
BANK OF INDIA(508505)
|
|
7
|
MARHAURA
|
BH-09-007-015-01787300/3017
(MIRJAPUR)
|
0509007000NRG24220620230212232
|
23/06/2023
|
MEHANDI HASAN
|
0509007WL010041
|
MEHANDI HASAN
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967158
|
|
MR MEHANDI HASAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARHAURA
|
BH-09-007-015-01787300/3357
(MIRJAPUR)
|
0509007000NRG24220620230212233
|
23/06/2023
|
RINKU DEVI
|
0509007WL010041
|
RINKU DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967167
|
|
Rinku Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MARHAURA
|
BH-09-007-015-01787300/3715
(MIRJAPUR)
|
0509007000NRG24220620230212237
|
23/06/2023
|
GENU DEVI
|
0509007WL010041
|
GENU DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967160
|
|
GENU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
MARHAURA
|
BH-09-007-015-01787300/4083
(MIRJAPUR)
|
0509007000NRG24220620230212254
|
23/06/2023
|
MANORAMA KUMARI
|
0509007WL010041
|
MANORAMA KUMARI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967163
|
|
MANORAMA KUMARI D/O BHAGWAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
11
|
MARHAURA
|
BH-09-007-015-01787300/3632
(MIRJAPUR)
|
0509007000NRG24220620230212234
|
23/06/2023
|
MD HASANJAD ALI
|
0509007WL010041
|
MD HASANJAD ALI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967156
|
|
MD HASAN JAD ALI S/O-MD HUSANAIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MARHAURA
|
BH-09-007-015-01787300/3633
(MIRJAPUR)
|
0509007000NRG24220620230212235
|
23/06/2023
|
JUBAIDI KHATUN
|
0509007WL010041
|
JUBAIDI KHATUN
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967157
|
|
JUBAIDI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MARHAURA
|
BH-09-007-015-01787300/3890
(MIRJAPUR)
|
0509007000NRG24220620230212238
|
23/06/2023
|
Sobha Devi
|
0509007WL010041
|
Sobha Devi
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967155
|
|
SOBHA DEVI W/O RAJESH KUMAR JAYSWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MARHAURA
|
BH-09-007-015-01787300/4007
(MIRJAPUR)
|
0509007000NRG24220620230212250
|
23/06/2023
|
Shatrudhan Prasad
|
0509007WL010041
|
Shatrudhan Prasad
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967151
|
|
MR SHATRUDHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARHAURA
|
BH-09-007-015-01787300/4072
(MIRJAPUR)
|
0509007000NRG24220620230212252
|
23/06/2023
|
MANTI DEVI
|
0509007WL010041
|
MANTI DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967154
|
|
Manti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MARHAURA
|
BH-09-007-015-01787300/4078
(MIRJAPUR)
|
0509007000NRG24220620230212253
|
23/06/2023
|
GUDDU ALI
|
0509007WL010041
|
GUDDU ALI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967152
|
|
GUDDU ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MARHAURA
|
BH-09-007-015-01787400/4028
(MIRJAPUR)
|
0509007000NRG24220620230212256
|
23/06/2023
|
RITESH KUMAR
|
0509007WL010041
|
RITESH KUMAR
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967153
|
|
RITESH KUMAR S/O SUNIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
18
|
MARHAURA
|
BH-09-007-015-01787300/2519
(MIRJAPUR)
|
0509007000NRG24220620230212231
|
23/06/2023
|
DEEPAK KUMAR
|
0509007WL010041
|
DEEPAK KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967179
|
|
DEEPAK KUMAR S/O CHANDRA BHUSHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MARHAURA
|
BH-09-007-015-01787300/3892
(MIRJAPUR)
|
0509007000NRG24220620230212239
|
23/06/2023
|
Pintu Kumar
|
0509007WL010041
|
Pintu Kumar
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967172
|
|
Pintu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MARHAURA
|
BH-09-007-015-01787300/3894
(MIRJAPUR)
|
0509007000NRG24220620230212240
|
23/06/2023
|
Rimjhim Kumari
|
0509007WL010041
|
Rimjhim Kumari
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967178
|
|
Mr. RIMJHIM KUMARI KUMARI
|
INDIAN BANK(607105)
|
|
21
|
MARHAURA
|
BH-09-007-015-01787300/3895
(MIRJAPUR)
|
0509007000NRG24220620230212241
|
23/06/2023
|
Mukesh Prasad Jaishwal
|
0509007WL010041
|
Mukesh Prasad Jaishwal
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967168
|
|
Mukesh Prasad Jaiswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MARHAURA
|
BH-09-007-015-01787300/3896
(MIRJAPUR)
|
0509007000NRG24220620230212242
|
23/06/2023
|
Indu Devi
|
0509007WL010041
|
Indu Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967170
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MARHAURA
|
BH-09-007-015-01787300/3897
(MIRJAPUR)
|
0509007000NRG24220620230212243
|
23/06/2023
|
Sarita Kumari
|
0509007WL010041
|
Sarita Kumari
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967171
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MARHAURA
|
BH-09-007-015-01787300/3898
(MIRJAPUR)
|
0509007000NRG24220620230212244
|
23/06/2023
|
Puja Devi
|
0509007WL010041
|
Puja Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967177
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MARHAURA
|
BH-09-007-015-01787300/3899
(MIRJAPUR)
|
0509007000NRG24220620230212245
|
23/06/2023
|
Sajida Tabasum
|
0509007WL010041
|
Sajida Tabasum
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967173
|
|
Miss. Sajida Tabasum
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MARHAURA
|
BH-09-007-015-01787300/4000
(MIRJAPUR)
|
0509007000NRG24220620230212246
|
23/06/2023
|
Sabana Khatun
|
0509007WL010041
|
Sabana Khatun
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967169
|
|
MS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MARHAURA
|
BH-09-007-015-01787300/4001
(MIRJAPUR)
|
0509007000NRG24220620230212247
|
23/06/2023
|
Salama Khatun
|
0509007WL010041
|
Salama Khatun
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967175
|
|
SALAMA KHATUN
|
INDUSIND BANK(607189)
|
|
28
|
MARHAURA
|
BH-09-007-015-01787300/4002
(MIRJAPUR)
|
0509007000NRG24220620230212248
|
23/06/2023
|
Devpati Devi
|
0509007WL010041
|
Devpati Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967176
|
|
MISS DEVPATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
29
|
MARHAURA
|
BH-09-007-015-01787400/1439
(MIRJAPUR)
|
0509007000NRG24220620230212255
|
23/06/2023
|
RAMAWATI KUWAR
|
0509007WL010041
|
RAMAWATI KUWAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967174
|
|
RAMAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92568
|
92568
|
|
|
|
|
|
|
|