|
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-09-007-008-01787900/3278
(SALIMPUR)
|
0509007000NRG24160320240642273
|
22/03/2024
|
GOPAL SINGH
|
0509007WL049885
|
GOPAL SINGH
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041267932
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-008-01787800/3283
(SALIMPUR)
|
0509007000NRG24160320240642284
|
22/03/2024
|
GAJENDRA KUMAR
|
0509007WL049896
|
GAJENDRA KUMAR
|
00048
|
BKID0004428
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041267926
|
|
GAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-008-01787900/1237
(SALIMPUR)
|
0509007000NRG24160320240642271
|
22/03/2024
|
ANIL KUMAR
|
0509007WL049883
|
ANIL KUMAR
|
00048
|
BKID0004493
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041267927
|
|
ANIL KUMAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-008-01787900/3282
(SALIMPUR)
|
0509007000NRG24160320240642280
|
22/03/2024
|
ASHOK SINGH
|
0509007WL049892
|
ASHOK SINGH
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041267930
|
|
Ashok Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MARHAURA
|
BH-09-007-008-01788000/1986
(SALIMPUR)
|
0509007000NRG24160320240642282
|
22/03/2024
|
OM PRAKSH SINGH
|
0509007WL049894
|
OM PRAKSH SINGH
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041267929
|
|
MR OM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARHAURA
|
BH-09-007-008-01788100/3033
(SALIMPUR)
|
0509007000NRG24160320240642274
|
22/03/2024
|
LALBABU SINGH
|
0509007WL049886
|
LALBABU SINGH
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041267928
|
|
LALABABU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-008-01787900/3286
(SALIMPUR)
|
0509007000NRG24160320240642283
|
22/03/2024
|
SANTOSH KUMAR
|
0509007WL049895
|
SANTOSH KUMAR
|
00176
|
IDIB000M638
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041267931
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
8
|
MARHAURA
|
BH-09-007-008-01788100/3285
(SALIMPUR)
|
0509007000NRG24160320240642317
|
22/03/2024
|
DWARIKA NATH SINGH
|
0509007WL049902
|
DWARIKA NATH SINGH
|
00176
|
IDIB000M638
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041267920
|
|
DWARIKA NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
MARHAURA
|
BH-09-007-008-01787900/3274
(SALIMPUR)
|
0509007000NRG24160320240642272
|
22/03/2024
|
KEDAR PRASAD YADAV
|
0509007WL049884
|
KEDAR PRASAD YADAV
|
00354
|
PUNB0229000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041267923
|
|
KEDAR PRASAD YADAV S/O RAJARAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MARHAURA
|
BH-09-007-008-01787900/3284
(SALIMPUR)
|
0509007000NRG24160320240642279
|
22/03/2024
|
ANKIT KUMAR
|
0509007WL049891
|
ANKIT KUMAR
|
00354
|
PUNB0229000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041267924
|
|
Ankit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MARHAURA
|
BH-09-007-008-01787900/3285
(SALIMPUR)
|
0509007000NRG24160320240642277
|
22/03/2024
|
KAMALDEV RAY
|
0509007WL049889
|
KAMALDEV RAY
|
00354
|
PUNB0229000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041267925
|
|
KAMALDEC RAY
|
BANK OF BARODA(606985)
|
|
12
|
MARHAURA
|
BH-09-007-008-01788100/2349
(SALIMPUR)
|
0509007000NRG24160320240642281
|
22/03/2024
|
SUNIL KUMAR RAY
|
0509007WL049893
|
SUNIL KUMAR RAY
|
00354
|
PUNB0229000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041267922
|
|
SUNIL KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MARHAURA
|
BH-09-007-008-01788100/3286
(SALIMPUR)
|
0509007000NRG24160320240642318
|
22/03/2024
|
KEDAR SINGH
|
0509007WL049903
|
KEDAR SINGH
|
00354
|
PUNB0229000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041267921
|
|
KEDAAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
14
|
MARHAURA
|
BH-09-007-008-01787800/3213
(SALIMPUR)
|
0509007000NRG24160320240642315
|
22/03/2024
|
PULIS RAY
|
0509007WL049900
|
PULIS RAY
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041267918
|
|
MR PULIS RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARHAURA
|
BH-09-007-008-01787900/3279
(SALIMPUR)
|
0509007000NRG24160320240642316
|
22/03/2024
|
BALIRAM SINGH
|
0509007WL049901
|
BALIRAM SINGH
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041267916
|
|
MR BALIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARHAURA
|
BH-09-007-008-01787900/3280
(SALIMPUR)
|
0509007000NRG24160320240642275
|
22/03/2024
|
RAMAJAD SINGH
|
0509007WL049887
|
RAMAJAD SINGH
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041267917
|
|
RAM AJAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
MARHAURA
|
BH-09-007-008-01788000/3219
(SALIMPUR)
|
0509007000NRG24160320240642270
|
22/03/2024
|
CHANDA DEVI
|
0509007WL049882
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041267915
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
18
|
MARHAURA
|
BH-09-007-008-01787900/3276
(SALIMPUR)
|
0509007000NRG24160320240642278
|
22/03/2024
|
RAMESH KUMAR
|
0509007WL049890
|
RAMESH KUMAR
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041267919
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
MARHAURA
|
BH-09-007-008-01787900/3281
(SALIMPUR)
|
0509007000NRG24160320240642286
|
22/03/2024
|
RAHUL KUMAR
|
0509007WL049898
|
RAHUL KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041267933
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34428
|
34428
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MARHAURA
|
BH0509007_220324APB_FTO_932914
|
Bank of Baroda
|
BARB0MARHAU
|
MAHRHAURA
|
1824
|
|
2
|
MARHAURA
|
BH0509007_220324APB_FTO_932914
|
Bank of India
|
BKID0004428
|
BORING ROAD
|
1824
|
|
3
|
MARHAURA
|
BH0509007_220324APB_FTO_932914
|
Bank of India
|
BKID0004493
|
RAMPUR
|
1824
|
|
4
|
MARHAURA
|
BH0509007_220324APB_FTO_932914
|
Bank of India
|
BKID0004688
|
MARHAURA
|
5472
|
|
5
|
MARHAURA
|
BH0509007_220324APB_FTO_932914
|
Indian Bank
|
IDIB000M638
|
MARHOWRAH
|
3648
|
|
6
|
MARHAURA
|
BH0509007_220324APB_FTO_932914
|
Punjab National Bank
|
PUNB0229000
|
SHEOGANJ
|
9120
|
|
7
|
MARHAURA
|
BH0509007_220324APB_FTO_932914
|
State Bank of India
|
SBIN0003211
|
MARHOWRAH
|
5472
|
|
8
|
MARHAURA
|
BH0509007_220324APB_FTO_932914
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB
|
1596
|
|
9
|
MARHAURA
|
BH0509007_220324APB_FTO_932914
|
Fino Payments Bank Ltd
|
FINO0001448
|
Fino Payments Bank Ltd, Danapur
|
1824
|
|
10
|
MARHAURA
|
BH0509007_220324APB_FTO_932914
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1824
|