|
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-09-007-003-01783300/4045
(RASULPUR)
|
0509007000NRG24211220230498074
|
22/12/2023
|
CHAND TARA KHALOON
|
0509007WL037793
|
CHAND TARA KHALOON
|
00048
|
BKID0004493
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544444479
|
|
CHAND TARA KHATOON
|
IDBI BANK(607095)
|
|
2
|
MARHAURA
|
BH-09-007-003-01783300/4464
(RASULPUR)
|
0509007000NRG24211220230498076
|
22/12/2023
|
SURENDRA KUMAR
|
0509007WL037793
|
SURENDRA KUMAR
|
00048
|
BKID0004493
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544444477
|
|
SURENDRA KUMAR S/O=-UDHO RAWAT
|
BANK OF INDIA(508505)
|
|
3
|
MARHAURA
|
BH-09-007-003-01783400/4542
(RASULPUR)
|
0509007000NRG24211220230498082
|
22/12/2023
|
NIRAJ KUMAR
|
0509007WL037793
|
NIRAJ KUMAR
|
00048
|
BKID0004493
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544444480
|
|
NIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
MARHAURA
|
BH-09-007-003-01783500/2302
(RASULPUR)
|
0509007000NRG24211220230498084
|
22/12/2023
|
MIRA DEVI
|
0509007WL037793
|
MIRA DEVI
|
00048
|
BKID0004493
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544444478
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-003-01783300/4489
(RASULPUR)
|
0509007000NRG24211220230498077
|
22/12/2023
|
PUSHPA DEVI
|
0509007WL037793
|
PUSHPA DEVI
|
00165
|
IBKL0001835
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544444487
|
|
Mrs. Pushpa kumari
|
INDIAN BANK(607105)
|
|
6
|
MARHAURA
|
BH-09-007-003-01783400/3852
(RASULPUR)
|
0509007000NRG24211220230498080
|
22/12/2023
|
MONU KUMAR SHARMA
|
0509007WL037793
|
MONU KUMAR SHARMA
|
00165
|
IBKL0001835
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544444489
|
|
MONU KUMAR SHARMA
|
IDBI BANK(607095)
|
|
7
|
MARHAURA
|
BH-09-007-003-01783400/4485
(RASULPUR)
|
0509007000NRG24211220230498081
|
22/12/2023
|
BHAGMANI DEVI
|
0509007WL037793
|
BHAGMANI DEVI
|
00165
|
IBKL0001835
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544444488
|
|
BHAGMANI DEVI
|
IDBI BANK(607095)
|
|
8
|
MARHAURA
|
BH-09-007-003-01783500/4299
(RASULPUR)
|
0509007000NRG24211220230498091
|
22/12/2023
|
NISHANT KUMAR
|
0509007WL037793
|
NISHANT KUMAR
|
00165
|
IBKL0001835
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544444490
|
|
NISHANT KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
MARHAURA
|
BH-09-007-003-01783300/2637
(RASULPUR)
|
0509007000NRG24211220230498071
|
22/12/2023
|
CHINTA DEVI
|
0509007WL037793
|
CHINTA DEVI
|
00415
|
SBIN0005785
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544444492
|
|
CHINTA DEVI W/O-HARENDRA SHAH
|
BANK OF INDIA(508505)
|
|
10
|
MARHAURA
|
BH-09-007-003-01783300/2813
(RASULPUR)
|
0509007000NRG24211220230498072
|
22/12/2023
|
RAJMATI DEVI
|
0509007WL037793
|
RAJMATI DEVI
|
00415
|
SBIN0005785
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544444493
|
|
MS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARHAURA
|
BH-09-007-003-01783300/4051
(RASULPUR)
|
0509007000NRG24211220230498075
|
22/12/2023
|
KHUSHBU KHATUN
|
0509007WL037793
|
KHUSHBU KHATUN
|
00415
|
SBIN0005785
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544444475
|
|
KHUSHBU KHATUN
|
IDBI BANK(607095)
|
|
12
|
MARHAURA
|
BH-09-007-003-01783500/1967
(RASULPUR)
|
0509007000NRG24211220230498083
|
22/12/2023
|
SHYAMRATI DEVI
|
0509007WL037793
|
SHYAMRATI DEVI
|
00415
|
SBIN0005785
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544444495
|
|
MISS SHYAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARHAURA
|
BH-09-007-003-01783500/2477
(RASULPUR)
|
0509007000NRG24211220230498085
|
22/12/2023
|
SUGANTI DEVI
|
0509007WL037793
|
SUGANTI DEVI
|
00415
|
SBIN0005785
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544444491
|
|
MRS SUGANTI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARHAURA
|
BH-09-007-003-01783500/3231
(RASULPUR)
|
0509007000NRG24211220230498086
|
22/12/2023
|
SONI DEVI
|
0509007WL037793
|
SONI DEVI
|
00415
|
SBIN0005785
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544444476
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARHAURA
|
BH-09-007-003-01783500/3233
(RASULPUR)
|
0509007000NRG24211220230498088
|
22/12/2023
|
KIRAN DEVI
|
0509007WL037793
|
KIRAN DEVI
|
00415
|
SBIN0005785
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544444494
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
16
|
MARHAURA
|
BH-09-007-003-01783500/3232
(RASULPUR)
|
0509007000NRG24211220230498087
|
22/12/2023
|
SONA DEVI
|
0509007WL037793
|
SONA DEVI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544444486
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARHAURA
|
BH-09-007-003-01783500/4297
(RASULPUR)
|
0509007000NRG24211220230498089
|
22/12/2023
|
ANITA DEVI
|
0509007WL037793
|
ANITA DEVI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544444484
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARHAURA
|
BH-09-007-003-01783500/4298
(RASULPUR)
|
0509007000NRG24211220230498090
|
22/12/2023
|
RAJKAPUR SAH
|
0509007WL037793
|
RAJKAPUR SAH
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544444485
|
|
Rajkapur Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MARHAURA
|
BH-09-007-003-01783500/4308
(RASULPUR)
|
0509007000NRG24211220230498092
|
22/12/2023
|
ANITA DEVI
|
0509007WL037793
|
ANITA DEVI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544444482
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
MARHAURA
|
BH-09-007-003-01783500/4310
(RASULPUR)
|
0509007000NRG24211220230498093
|
22/12/2023
|
KARISHMA KUMARI
|
0509007WL037793
|
KARISHMA KUMARI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544444481
|
|
KARISHMA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
MARHAURA
|
BH-09-007-003-01783500/4316
(RASULPUR)
|
0509007000NRG24211220230498094
|
22/12/2023
|
DEVNATH SAH
|
0509007WL037793
|
DEVNATH SAH
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544444483
|
|
Devnath Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43092
|
43092
|
|
|
|
|
|
|
|