|
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-09-007-007-01790900/3962
(AGHARA)
|
0509007000NRG24050620230152610
|
08/06/2023
|
RINKI DEVI
|
0509007WL007555
|
RINKI DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496601302
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-007-01785400/3472
(AGHARA)
|
0509007000NRG24050620230152575
|
08/06/2023
|
SANJU DEVI
|
0509007WL007555
|
SANJU DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601281
|
|
SANJU DEVI W/O VIRENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MARHAURA
|
BH-09-007-007-01785400/3481
(AGHARA)
|
0509007000NRG24050620230152576
|
08/06/2023
|
LILA DEVI
|
0509007WL007555
|
LILA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601286
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MARHAURA
|
BH-09-007-007-01790900/1498
(AGHARA)
|
0509007000NRG24050620230152577
|
08/06/2023
|
PREM KUMAR
|
0509007WL007555
|
PREM KUMAR
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601309
|
|
PREM KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
MARHAURA
|
BH-09-007-007-01790900/1525
(AGHARA)
|
0509007000NRG24050620230152578
|
08/06/2023
|
NIRMALA DEVI
|
0509007WL007555
|
NIRMALA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601288
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MARHAURA
|
BH-09-007-007-01790900/2936
(AGHARA)
|
0509007000NRG24050620230152579
|
08/06/2023
|
RITA DEVI
|
0509007WL007555
|
RITA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601287
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MARHAURA
|
BH-09-007-007-01790900/3412
(AGHARA)
|
0509007000NRG24050620230152584
|
08/06/2023
|
SUNAINA DEVI
|
0509007WL007555
|
SUNAINA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601292
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MARHAURA
|
BH-09-007-007-01790900/3557
(AGHARA)
|
0509007000NRG24050620230152585
|
08/06/2023
|
ASHA DEVI
|
0509007WL007555
|
ASHA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601301
|
|
ASHA DEVI W/O BIRENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MARHAURA
|
BH-09-007-007-01790900/3558
(AGHARA)
|
0509007000NRG24050620230152586
|
08/06/2023
|
LAKSHMI DEVI
|
0509007WL007555
|
LAKSHMI DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601295
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MARHAURA
|
BH-09-007-007-01790900/3560
(AGHARA)
|
0509007000NRG24050620230152588
|
08/06/2023
|
GURIYA DEVI
|
0509007WL007555
|
GURIYA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601296
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MARHAURA
|
BH-09-007-007-01790900/3572
(AGHARA)
|
0509007000NRG24050620230152593
|
08/06/2023
|
DEVNATH PRASAD
|
0509007WL007555
|
DEVNATH PRASAD
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601298
|
|
DEV NATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MARHAURA
|
BH-09-007-007-01790900/3584
(AGHARA)
|
0509007000NRG24050620230152597
|
08/06/2023
|
LALPARI KUMARI
|
0509007WL007555
|
LALPARI KUMARI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601303
|
|
LALPARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MARHAURA
|
BH-09-007-007-01790900/3585
(AGHARA)
|
0509007000NRG24050620230152598
|
08/06/2023
|
DEVALALO DEVI
|
0509007WL007555
|
DEVALALO DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601283
|
|
DEVALALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MARHAURA
|
BH-09-007-007-01790900/3589
(AGHARA)
|
0509007000NRG24050620230152599
|
08/06/2023
|
SHILA KUMAR
|
0509007WL007555
|
SHILA KUMAR
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601284
|
|
Shila Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MARHAURA
|
BH-09-007-007-01790900/3590
(AGHARA)
|
0509007000NRG24050620230152600
|
08/06/2023
|
MAMTA KUMARI
|
0509007WL007555
|
MAMTA KUMARI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601280
|
|
MAMTA KUMARI D/O UMESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MARHAURA
|
BH-09-007-007-01790900/3591
(AGHARA)
|
0509007000NRG24050620230152601
|
08/06/2023
|
SANJU DEVI
|
0509007WL007555
|
SANJU DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601310
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MARHAURA
|
BH-09-007-007-01790900/3608
(AGHARA)
|
0509007000NRG24050620230152605
|
08/06/2023
|
KARAN KUMAR
|
0509007WL007555
|
KARAN KUMAR
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496601291
|
|
KARAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MARHAURA
|
BH-09-007-007-01790900/3937
(AGHARA)
|
0509007000NRG24050620230152607
|
08/06/2023
|
RAJKUMARI DEVI
|
0509007WL007555
|
RAJKUMARI DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496601282
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MARHAURA
|
BH-09-007-007-01790900/3959
(AGHARA)
|
0509007000NRG24050620230152608
|
08/06/2023
|
ASHA DEVI
|
0509007WL007555
|
ASHA DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496601290
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MARHAURA
|
BH-09-007-007-01790900/3960
(AGHARA)
|
0509007000NRG24050620230152609
|
08/06/2023
|
SAPNA DEVI
|
0509007WL007555
|
SAPNA DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496601289
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MARHAURA
|
BH-09-007-007-01790900/3963
(AGHARA)
|
0509007000NRG24050620230152611
|
08/06/2023
|
SUGANTI DEVI
|
0509007WL007555
|
SUGANTI DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496601285
|
|
SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67260
|
67260
|
|
|
|
|
|
|
|
|
22
|
MARHAURA
|
BH-09-007-007-01790900/3044
(AGHARA)
|
0509007000NRG24050620230152580
|
08/06/2023
|
PANKAJ KUMAR
|
0509007WL007555
|
PANKAJ KUMAR
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601293
|
|
PANKAJ KUMAR S/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MARHAURA
|
BH-09-007-007-01790900/3091
(AGHARA)
|
0509007000NRG24050620230152582
|
08/06/2023
|
KUMAR SUDHANSHU PRASAD
|
0509007WL007555
|
KUMAR SUDHANSHU PRASAD
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601300
|
|
MR KUMAR SUDHANSHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MARHAURA
|
BH-09-007-007-01790900/3933
(AGHARA)
|
0509007000NRG24050620230152606
|
08/06/2023
|
DEV LATIYA DEVI
|
0509007WL007555
|
DEV LATIYA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496601297
|
|
DEV LATIYA DEVI W/O ASARFI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
25
|
MARHAURA
|
BH-09-007-007-01790900/3062
(AGHARA)
|
0509007000NRG24050620230152581
|
08/06/2023
|
RAJ KUMARI DEVI
|
0509007WL007555
|
RAJ KUMARI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601305
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MARHAURA
|
BH-09-007-007-01790900/3559
(AGHARA)
|
0509007000NRG24050620230152587
|
08/06/2023
|
RINA DEVI
|
0509007WL007555
|
RINA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601299
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MARHAURA
|
BH-09-007-007-01790900/3563
(AGHARA)
|
0509007000NRG24050620230152589
|
08/06/2023
|
RAJESH YADAV
|
0509007WL007555
|
RAJESH YADAV
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601294
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
MARHAURA
|
BH-09-007-007-01790900/3570
(AGHARA)
|
0509007000NRG24050620230152592
|
08/06/2023
|
SHILA DEVI
|
0509007WL007555
|
SHILA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601307
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MARHAURA
|
BH-09-007-007-01790900/3582
(AGHARA)
|
0509007000NRG24050620230152595
|
08/06/2023
|
PUSHPA KUMARI
|
0509007WL007555
|
PUSHPA KUMARI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601308
|
|
Pushpa Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MARHAURA
|
BH-09-007-007-01790900/3583
(AGHARA)
|
0509007000NRG24050620230152596
|
08/06/2023
|
AKHILESH KUMAR
|
0509007WL007555
|
AKHILESH KUMAR
|
00415
|
SBIN0003211
|
3420
|
3420
|
Rejected
|
13/06/2023
|
|
2496601306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MARHAURA
|
BH-09-007-007-01790900/3592
(AGHARA)
|
0509007000NRG24050620230152602
|
08/06/2023
|
SUDAMA RAY
|
0509007WL007555
|
SUDAMA RAY
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601304
|
|
MR SUDAMA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
32
|
MARHAURA
|
BH-09-007-007-01790900/3391
(AGHARA)
|
0509007000NRG24050620230152583
|
08/06/2023
|
MADHU DEVI
|
0509007WL007555
|
MADHU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601279
|
|
MISS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MARHAURA
|
BH-09-007-007-01790900/3607
(AGHARA)
|
0509007000NRG24050620230152604
|
08/06/2023
|
SEEMA KUMARI
|
0509007WL007555
|
SEEMA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601278
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111264
|
111264
|
|
|
|
|
|
|
|