|
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-09-007-013-01788500/2288
(SILHOURI)
|
0509007000NRG24200620230187947
|
23/06/2023
|
BEBI DEVI
|
0509007WL009160
|
BEBI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069715
|
|
Mr. BADAN MANJHI
|
INDIAN BANK(607105)
|
|
2
|
MARHAURA
|
BH-09-007-013-01788500/2871
(SILHOURI)
|
0509007000NRG24200620230187949
|
23/06/2023
|
GITA DEVI
|
0509007WL009160
|
GITA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069700
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
MARHAURA
|
BH-09-007-013-01788500/2872
(SILHOURI)
|
0509007000NRG24200620230187950
|
23/06/2023
|
MUNIYA DEVI
|
0509007WL009160
|
MUNIYA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069701
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MARHAURA
|
BH-09-007-013-01788500/2874
(SILHOURI)
|
0509007000NRG24200620230187951
|
23/06/2023
|
RAMAWATI DEVI
|
0509007WL009160
|
RAMAWATI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069702
|
|
Ramavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MARHAURA
|
BH-09-007-013-01788500/2924
(SILHOURI)
|
0509007000NRG24200620230187952
|
23/06/2023
|
JITENDRA RAM
|
0509007WL009160
|
JITENDRA RAM
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069703
|
|
JITENDRA RAM
|
BANK OF INDIA(508505)
|
|
6
|
MARHAURA
|
BH-09-007-013-01788500/2931
(SILHOURI)
|
0509007000NRG24200620230187953
|
23/06/2023
|
MOHAN THAKUR
|
0509007WL009160
|
MOHAN THAKUR
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069704
|
|
Mohan Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MARHAURA
|
BH-09-007-013-01788500/3054
(SILHOURI)
|
0509007000NRG24200620230187954
|
23/06/2023
|
Sikanti Devi
|
0509007WL009160
|
Sikanti Devi
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069705
|
|
Sikanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MARHAURA
|
BH-09-007-013-01788500/3129
(SILHOURI)
|
0509007000NRG24200620230187956
|
23/06/2023
|
Rita devi
|
0509007WL009160
|
Rita devi
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069710
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MARHAURA
|
BH-09-007-013-01788500/3142
(SILHOURI)
|
0509007000NRG24200620230187957
|
23/06/2023
|
Sumita devi
|
0509007WL009160
|
Sumita devi
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069712
|
|
Sumita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MARHAURA
|
BH-09-007-013-01788500/3173
(SILHOURI)
|
0509007000NRG24200620230187958
|
23/06/2023
|
Gita devi
|
0509007WL009160
|
Gita devi
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069708
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MARHAURA
|
BH-09-007-013-01788500/3176
(SILHOURI)
|
0509007000NRG24200620230187959
|
23/06/2023
|
Ramapati devi
|
0509007WL009160
|
Ramapati devi
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069713
|
|
Ramapati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MARHAURA
|
BH-09-007-013-01788500/3211
(SILHOURI)
|
0509007000NRG24200620230187960
|
23/06/2023
|
Umesh manjhi
|
0509007WL009160
|
Umesh manjhi
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069707
|
|
Umesh Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MARHAURA
|
BH-09-007-013-01788500/3223
(SILHOURI)
|
0509007000NRG24200620230187962
|
23/06/2023
|
Amit manjhi
|
0509007WL009160
|
Amit manjhi
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069709
|
|
Amit Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MARHAURA
|
BH-09-007-013-01788500/3340
(SILHOURI)
|
0509007000NRG24200620230187963
|
23/06/2023
|
PUSHPA DEVI
|
0509007WL009160
|
PUSHPA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069714
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MARHAURA
|
BH-09-007-013-01788500/3455
(SILHOURI)
|
0509007000NRG24200620230187964
|
23/06/2023
|
PANPATI DEVI
|
0509007WL009160
|
PANPATI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069711
|
|
Panpati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MARHAURA
|
BH-09-007-013-01788500/3515
(SILHOURI)
|
0509007000NRG24200620230187965
|
23/06/2023
|
USHA DEVI
|
0509007WL009160
|
USHA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069706
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MARHAURA
|
BH-09-007-013-01788500/4372
(SILHOURI)
|
0509007000NRG24200620230187980
|
23/06/2023
|
Amarjeet Kumar
|
0509007WL009160
|
Amarjeet Kumar
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069699
|
|
AMARJEET KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
18
|
MARHAURA
|
BH-09-007-013-01788500/1736
(SILHOURI)
|
0509007000NRG24200620230187945
|
23/06/2023
|
SITA DEVI
|
0509007WL009160
|
SITA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069697
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MARHAURA
|
BH-09-007-013-01788500/3059
(SILHOURI)
|
0509007000NRG24200620230187955
|
23/06/2023
|
Indu Devi
|
0509007WL009160
|
Indu Devi
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069698
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
20
|
MARHAURA
|
BH-09-007-013-01788500/2267
(SILHOURI)
|
0509007000NRG24200620230187946
|
23/06/2023
|
CHANDRAWATI DEVI
|
0509007WL009160
|
CHANDRAWATI DEVI
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069694
|
|
Chandrawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MARHAURA
|
BH-09-007-013-01788500/4090
(SILHOURI)
|
0509007000NRG24200620230187966
|
23/06/2023
|
CHAMPA DEVI
|
0509007WL009160
|
CHAMPA DEVI
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069696
|
|
Champa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
22
|
MARHAURA
|
BH-09-007-013-01788500/2335
(SILHOURI)
|
0509007000NRG24200620230187948
|
23/06/2023
|
GITA DEVI
|
0509007WL009160
|
GITA DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069684
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MARHAURA
|
BH-09-007-013-01788500/3220
(SILHOURI)
|
0509007000NRG24200620230187961
|
23/06/2023
|
Usha devi
|
0509007WL009160
|
Usha devi
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069693
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MARHAURA
|
BH-09-007-013-01788500/4130
(SILHOURI)
|
0509007000NRG24200620230187967
|
23/06/2023
|
SHASHI BHUSHAN PRASAD GUPTA
|
0509007WL009160
|
SHASHI BHUSHAN PRASAD GUPTA
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069682
|
|
Shashi Bhushan Prasad Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MARHAURA
|
BH-09-007-013-01788500/4132
(SILHOURI)
|
0509007000NRG24200620230187968
|
23/06/2023
|
JYOTI KUMARI
|
0509007WL009160
|
JYOTI KUMARI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069683
|
|
Jyoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MARHAURA
|
BH-09-007-013-01788500/4133
(SILHOURI)
|
0509007000NRG24200620230187969
|
23/06/2023
|
ROSHAN
|
0509007WL009160
|
ROSHAN
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069691
|
|
Roshan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MARHAURA
|
BH-09-007-013-01788500/4135
(SILHOURI)
|
0509007000NRG24200620230187970
|
23/06/2023
|
RAJ KISHOR RAY
|
0509007WL009160
|
RAJ KISHOR RAY
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069680
|
|
Raj Kishor Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MARHAURA
|
BH-09-007-013-01788500/4137
(SILHOURI)
|
0509007000NRG24200620230187971
|
23/06/2023
|
DHUNIYA DEVI
|
0509007WL009160
|
DHUNIYA DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069681
|
|
Dhuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MARHAURA
|
BH-09-007-013-01788500/4140
(SILHOURI)
|
0509007000NRG24200620230187972
|
23/06/2023
|
GAUTAM MANJHI
|
0509007WL009160
|
GAUTAM MANJHI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069686
|
|
Gautam Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MARHAURA
|
BH-09-007-013-01788500/4141
(SILHOURI)
|
0509007000NRG24200620230187973
|
23/06/2023
|
LALITA DEVI
|
0509007WL009160
|
LALITA DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069685
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MARHAURA
|
BH-09-007-013-01788500/4143
(SILHOURI)
|
0509007000NRG24200620230187974
|
23/06/2023
|
VIDYA PRASAD
|
0509007WL009160
|
VIDYA PRASAD
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069687
|
|
Vidya Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MARHAURA
|
BH-09-007-013-01788500/4145
(SILHOURI)
|
0509007000NRG24200620230187975
|
23/06/2023
|
LALAN RAY
|
0509007WL009160
|
LALAN RAY
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069690
|
|
Lalan Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MARHAURA
|
BH-09-007-013-01788500/4147
(SILHOURI)
|
0509007000NRG24200620230187976
|
23/06/2023
|
GYANTI DEVI
|
0509007WL009160
|
GYANTI DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069688
|
|
Dnyanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MARHAURA
|
BH-09-007-013-01788500/4150
(SILHOURI)
|
0509007000NRG24200620230187977
|
23/06/2023
|
SITABI KUNWAR
|
0509007WL009160
|
SITABI KUNWAR
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069689
|
|
Sitabi Kunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MARHAURA
|
BH-09-007-013-01788500/4369
(SILHOURI)
|
0509007000NRG24200620230187978
|
23/06/2023
|
Lachchi Devi
|
0509007WL009160
|
Lachchi Devi
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069692
|
|
Lachchi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MARHAURA
|
BH-09-007-013-01788500/4371
(SILHOURI)
|
0509007000NRG24200620230187979
|
23/06/2023
|
Asha Devi
|
0509007WL009160
|
Asha Devi
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069695
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MARHAURA
|
BH-09-007-013-01788500/4376
(SILHOURI)
|
0509007000NRG24200620230187981
|
23/06/2023
|
Twinkle Kumari
|
0509007WL009160
|
Twinkle Kumari
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069678
|
|
Twinkle Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MARHAURA
|
BH-09-007-013-01788500/4377
(SILHOURI)
|
0509007000NRG24200620230187982
|
23/06/2023
|
Nidhi Kumari
|
0509007WL009160
|
Nidhi Kumari
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069677
|
|
Nidhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MARHAURA
|
BH-09-007-013-01788500/4379
(SILHOURI)
|
0509007000NRG24200620230187983
|
23/06/2023
|
Arati Kumari
|
0509007WL009160
|
Arati Kumari
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860069679
|
|
Arati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133380
|
133380
|
|
|
|
|
|
|
|