|
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
|
MAIRWA
|
BH-10-001-016-01584100/1160
(MURIYARI)
|
0510001000NRG24210620230155140
|
23/06/2023
|
SHANTI DEVI
|
0510001WL019558
|
SHANTI DEVI
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964635
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAIRWA
|
BH-10-001-016-01584100/1326
(MURIYARI)
|
0510001000NRG24210620230155141
|
23/06/2023
|
Shankar gupta
|
0510001WL019558
|
Shankar gupta
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964621
|
|
SHANKAR KUMAR GUPTA S/O SH CHHATHU GUPTA
|
BANK OF INDIA(508505)
|
|
3
|
MAIRWA
|
BH-10-001-016-01584100/1470
(MURIYARI)
|
0510001000NRG24210620230155142
|
23/06/2023
|
PRAMILA DEVI
|
0510001WL019558
|
PRAMILA DEVI
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964634
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MAIRWA
|
BH-10-001-016-01584100/285
(MURIYARI)
|
0510001000NRG24210620230155144
|
23/06/2023
|
Parwati Devi
|
0510001WL019558
|
Parwati Devi
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964638
|
|
PARWATI DEVI
|
IDBI BANK(607095)
|
|
5
|
MAIRWA
|
BH-10-001-016-01584100/288
(MURIYARI)
|
0510001000NRG24210620230155145
|
23/06/2023
|
RAMAWATI DEVI
|
0510001WL019558
|
RAMAWATI DEVI
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964632
|
|
RAMAWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
MAIRWA
|
BH-10-001-016-01584100/293
(MURIYARI)
|
0510001000NRG24210620230155147
|
23/06/2023
|
Hari Ram
|
0510001WL019558
|
Hari Ram
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964628
|
|
HARI HARIJAN
|
BANK OF INDIA(508505)
|
|
7
|
MAIRWA
|
BH-10-001-016-01584100/3077
(MURIYARI)
|
0510001000NRG24210620230155148
|
23/06/2023
|
BRIJMOHAN PADIT
|
0510001WL019558
|
BRIJMOHAN PADIT
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964623
|
|
BRIJMOHAN PANDIT S/O GORAKH PANDIT
|
BANK OF INDIA(508505)
|
|
8
|
MAIRWA
|
BH-10-001-016-01584100/3080
(MURIYARI)
|
0510001000NRG24210620230155151
|
23/06/2023
|
GORAKH RAM
|
0510001WL019558
|
GORAKH RAM
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2866964624
|
|
GORAKH PADIT AND DEVANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MAIRWA
|
BH-10-001-016-01584100/403
(MURIYARI)
|
0510001000NRG24210620230155166
|
23/06/2023
|
Sohagmati Devi
|
0510001WL019558
|
Sohagmati Devi
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964631
|
|
SOHAGAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAIRWA
|
BH-10-001-016-01618100/1227
(MURIYARI)
|
0510001000NRG24210620230155167
|
23/06/2023
|
lalmati devi
|
0510001WL019558
|
lalmati devi
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964626
|
|
LALMATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
MAIRWA
|
BH-10-001-016-01618100/1231
(MURIYARI)
|
0510001000NRG24210620230155168
|
23/06/2023
|
SHAHNAJ KHATUN
|
0510001WL019558
|
SHAHNAJ KHATUN
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2866964637
|
|
SAHNAJ KHATOON W/O HALIM ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MAIRWA
|
BH-10-001-016-01618100/1825
(MURIYARI)
|
0510001000NRG24210620230155170
|
23/06/2023
|
MINA DEVI
|
0510001WL019558
|
MINA DEVI
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964641
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
MAIRWA
|
BH-10-001-016-01618100/1840
(MURIYARI)
|
0510001000NRG24210620230155171
|
23/06/2023
|
Santosh Chauhan
|
0510001WL019558
|
Santosh Chauhan
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964622
|
|
SANTOSH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAIRWA
|
BH-10-001-016-01618100/1843
(MURIYARI)
|
0510001000NRG24210620230155173
|
23/06/2023
|
Upendra Chauhan
|
0510001WL019558
|
Upendra Chauhan
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964618
|
|
UPENDRA CHOUHAN S/O SATYADEV CHOUHAN
|
BANK OF INDIA(508505)
|
|
15
|
MAIRWA
|
BH-10-001-016-01618100/2582
(MURIYARI)
|
0510001000NRG24210620230155179
|
23/06/2023
|
HAIVANTI DEVI
|
0510001WL019558
|
HAIVANTI DEVI
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964625
|
|
HAIVANTI DEVI W/O JITENDRA CHOUHAN
|
BANK OF INDIA(508505)
|
|
16
|
MAIRWA
|
BH-10-001-016-01618100/2993
(MURIYARI)
|
0510001000NRG24210620230155180
|
23/06/2023
|
Suraj Chauhan
|
0510001WL019558
|
Suraj Chauhan
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964639
|
|
Suraj Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MAIRWA
|
BH-10-001-016-01629000/1236
(MURIYARI)
|
0510001000NRG24210620230155182
|
23/06/2023
|
BRIJKISHOR BHAGAT
|
0510001WL019558
|
BRIJKISHOR BHAGAT
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964620
|
|
BRIJ KISHORE BHAGAT S/O LATE PASHURAM BH
|
BANK OF INDIA(508505)
|
|
18
|
MAIRWA
|
BH-10-001-016-01629000/1766
(MURIYARI)
|
0510001000NRG24210620230155183
|
23/06/2023
|
DEVANTI DEVI
|
0510001WL019558
|
DEVANTI DEVI
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964629
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
MAIRWA
|
BH-10-001-016-01629000/1900
(MURIYARI)
|
0510001000NRG24210620230155186
|
23/06/2023
|
Oshihar Chauhan
|
0510001WL019558
|
Oshihar Chauhan
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964619
|
|
OSIHAR CHAUHAN S/O SHRI SOMARI CHAUHAN
|
BANK OF INDIA(508505)
|
|
20
|
MAIRWA
|
BH-10-001-016-01629000/1927
(MURIYARI)
|
0510001000NRG24210620230155188
|
23/06/2023
|
Bulet Chauhan
|
0510001WL019558
|
Bulet Chauhan
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964642
|
|
BULET CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAIRWA
|
BH-10-001-016-01629000/223
(MURIYARI)
|
0510001000NRG24210620230155191
|
23/06/2023
|
Madhuri Devi
|
0510001WL019558
|
Madhuri Devi
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964633
|
|
MADHUREE DEVI
|
BANK OF INDIA(508505)
|
|
22
|
MAIRWA
|
BH-10-001-016-01629000/241
(MURIYARI)
|
0510001000NRG24210620230155192
|
23/06/2023
|
BINDA DEVI
|
0510001WL019558
|
BINDA DEVI
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964630
|
|
VINDA DEVI W/O JAWAHIR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAIRWA
|
BH-10-001-016-01629000/246
(MURIYARI)
|
0510001000NRG24210620230155193
|
23/06/2023
|
Lagani Devi
|
0510001WL019558
|
Lagani Devi
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964636
|
|
LAGANI DEVI W/O RAJINDRA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAIRWA
|
BH-10-001-016-01629000/2885
(MURIYARI)
|
0510001000NRG24210620230155194
|
23/06/2023
|
SHIVDULARI DEVI
|
0510001WL019558
|
SHIVDULARI DEVI
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964640
|
|
SHIVDULARI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
MAIRWA
|
BH-10-001-016-01629000/330
(MURIYARI)
|
0510001000NRG24210620230155195
|
23/06/2023
|
BACHCHELAL CHAUHAN
|
0510001WL019558
|
BACHCHELAL CHAUHAN
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964627
|
|
BACHCHELAL CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62700
|
62700
|
|
|
|
|
|
|
|
|
26
|
MAIRWA
|
BH-10-001-016-01584100/3659
(MURIYARI)
|
0510001000NRG24210620230155156
|
23/06/2023
|
Kamalawati Devi
|
0510001WL019558
|
Kamalawati Devi
|
00078
|
CNRB0003134
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964612
|
|
KAMLAWATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
27
|
MAIRWA
|
BH-10-001-016-01584100/3079
(MURIYARI)
|
0510001000NRG24210620230155150
|
23/06/2023
|
DEVANTI DEVI
|
0510001WL019558
|
DEVANTI DEVI
|
00354
|
PUNB0105620
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964610
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
28
|
MAIRWA
|
BH-10-001-016-01584100/3670
(MURIYARI)
|
0510001000NRG24210620230155161
|
23/06/2023
|
Sarita Devi
|
0510001WL019558
|
Sarita Devi
|
00354
|
PUNB0988200
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964646
|
|
SARITA DEVI W/O RAMDAYAL BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAIRWA
|
BH-10-001-016-01618100/1847
(MURIYARI)
|
0510001000NRG24210620230155175
|
23/06/2023
|
Sangita devi
|
0510001WL019558
|
Sangita devi
|
00354
|
PUNB0988200
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964644
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAIRWA
|
BH-10-001-016-01618100/3295
(MURIYARI)
|
0510001000NRG24210620230155181
|
23/06/2023
|
DURGAWATI DEVI
|
0510001WL019558
|
DURGAWATI DEVI
|
00354
|
PUNB0988200
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964645
|
|
DURGAWATI DEVI DEVI WO SATENDRA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
31
|
MAIRWA
|
BH-10-001-016-01618100/1842
(MURIYARI)
|
0510001000NRG24210620230155172
|
23/06/2023
|
Dharmbir Singh Chauhan
|
0510001WL019558
|
Dharmbir Singh Chauhan
|
00415
|
SBIN0002975
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964614
|
|
MR DHARMAVIR SINGH CHAWHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAIRWA
|
BH-10-001-016-01618100/1845
(MURIYARI)
|
0510001000NRG24210620230155174
|
23/06/2023
|
Munni Devi
|
0510001WL019558
|
Munni Devi
|
00415
|
SBIN0002975
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964615
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
33
|
MAIRWA
|
BH-10-001-016-01584100/3662
(MURIYARI)
|
0510001000NRG24210620230155158
|
23/06/2023
|
Sanjay Ram
|
0510001WL019558
|
Sanjay Ram
|
00415
|
SBIN0005970
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964617
|
|
SANJAYRAM
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
34
|
MAIRWA
|
BH-10-001-016-01618100/2206
(MURIYARI)
|
0510001000NRG24210620230155178
|
23/06/2023
|
ABDULANSARI
|
0510001WL019558
|
ABDULANSARI
|
00415
|
SBIN0005970
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964616
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAIRWA
|
BH-10-001-016-01629000/2066
(MURIYARI)
|
0510001000NRG24210620230155190
|
23/06/2023
|
Ramesh Chauhan
|
0510001WL019558
|
Ramesh Chauhan
|
00415
|
SBIN0005970
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964613
|
|
MR RAMESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
36
|
MAIRWA
|
BH-10-001-016-01629000/1924
(MURIYARI)
|
0510001000NRG24210620230155187
|
23/06/2023
|
Jitendra Chauhan
|
0510001WL019558
|
Jitendra Chauhan
|
00468
|
UBIN0576191
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964643
|
|
JITENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
37
|
MAIRWA
|
BH-10-001-016-01584100/3078
(MURIYARI)
|
0510001000NRG24210620230155149
|
23/06/2023
|
ANITA DEVI
|
0510001WL019558
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2866964604
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
MAIRWA
|
BH-10-001-016-01584100/3081
(MURIYARI)
|
0510001000NRG24210620230155152
|
23/06/2023
|
BINITA DEVI
|
0510001WL019558
|
BINITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2866964606
|
|
BINITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
MAIRWA
|
BH-10-001-016-01584100/3272
(MURIYARI)
|
0510001000NRG24210620230155153
|
23/06/2023
|
SUNDARPATI DEVI
|
0510001WL019558
|
SUNDARPATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964611
|
|
SUNDARPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAIRWA
|
BH-10-001-016-01584100/3286
(MURIYARI)
|
0510001000NRG24210620230155154
|
23/06/2023
|
SAKUNTLA DEVI
|
0510001WL019558
|
SAKUNTLA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964608
|
|
SKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAIRWA
|
BH-10-001-016-01584100/3661
(MURIYARI)
|
0510001000NRG24210620230155157
|
23/06/2023
|
Arjun Ram
|
0510001WL019558
|
Arjun Ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2866964603
|
|
ARJUN RAM S/O HARI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
MAIRWA
|
BH-10-001-016-01584100/3663
(MURIYARI)
|
0510001000NRG24210620230155159
|
23/06/2023
|
Guddu Ram
|
0510001WL019558
|
Guddu Ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964607
|
|
GUDDU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAIRWA
|
BH-10-001-016-01584100/3672
(MURIYARI)
|
0510001000NRG24210620230155162
|
23/06/2023
|
Ramawati Devi
|
0510001WL019558
|
Ramawati Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964609
|
|
RAMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAIRWA
|
BH-10-001-016-01618100/1763
(MURIYARI)
|
0510001000NRG24210620230155169
|
23/06/2023
|
Lakshmina Devi
|
0510001WL019558
|
Lakshmina Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964605
|
|
MRS LAKSHMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
45
|
MAIRWA
|
BH-10-001-016-01584100/3590
(MURIYARI)
|
0510001000NRG24210620230155155
|
23/06/2023
|
Seeta Devi
|
0510001WL019558
|
Seeta Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964598
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAIRWA
|
BH-10-001-016-01584100/3665
(MURIYARI)
|
0510001000NRG24210620230155160
|
23/06/2023
|
Chaya Devi
|
0510001WL019558
|
Chaya Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964601
|
|
CHAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAIRWA
|
BH-10-001-016-01584100/3674
(MURIYARI)
|
0510001000NRG24210620230155163
|
23/06/2023
|
Gobardhan Ram
|
0510001WL019558
|
Gobardhan Ram
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964600
|
|
GOBARADHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAIRWA
|
BH-10-001-016-01584100/3675
(MURIYARI)
|
0510001000NRG24210620230155164
|
23/06/2023
|
Meena Devi
|
0510001WL019558
|
Meena Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964602
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAIRWA
|
BH-10-001-016-01584100/3676
(MURIYARI)
|
0510001000NRG24210620230155165
|
23/06/2023
|
Laxmi Devi
|
0510001WL019558
|
Laxmi Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964599
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122892
|
122892
|
|
|
|
|
|
|
|