|
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
|
MARWAN
|
BH-15-007-012-01258300/3912
(7/12 RAKSA)
|
0515007000NRG24280320240705291
|
29/03/2024
|
lalita devi
|
0515007WL045386
|
lalita devi
|
00048
|
BKID0004656
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037035187
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
MARWAN
|
BH-15-007-012-01258300/3993
(7/12 RAKSA)
|
0515007000NRG24280320240705426
|
29/03/2024
|
khusbun nisha
|
0515007WL045399
|
khusbun nisha
|
00048
|
BKID0004656
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037035188
|
|
KHUSBUN NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MARWAN
|
BH-15-007-012-01258300/3466
(7/12 RAKSA)
|
0515007000NRG24280320240705159
|
29/03/2024
|
laxmi singh
|
0515007WL045369
|
laxmi singh
|
00078
|
CNRB0017495
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037035190
|
|
LAXMI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MARWAN
|
BH-15-007-012-01258300/3909
(7/12 RAKSA)
|
0515007000NRG24280320240705194
|
29/03/2024
|
gulsan ara
|
0515007WL045383
|
gulsan ara
|
00078
|
CNRB0017495
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037035191
|
|
GULSAN ARA
|
CANARA BANK(508532)
|
|
5
|
MARWAN
|
BH-15-007-012-01258300/3958
(7/12 RAKSA)
|
0515007000NRG24280320240705149
|
29/03/2024
|
halima khaton
|
0515007WL045365
|
halima khaton
|
00078
|
CNRB0017495
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037035201
|
|
HALIMA KHATOON
|
CANARA BANK(508532)
|
|
6
|
MARWAN
|
BH-15-007-012-01258300/3975
(7/12 RAKSA)
|
0515007000NRG24280320240705317
|
29/03/2024
|
dolli kumari
|
0515007WL045393
|
dolli kumari
|
00078
|
CNRB0017495
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037035189
|
|
Mrs. DOLLI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
MARWAN
|
BH-15-007-012-01258300/3782
(7/12 RAKSA)
|
0515007000NRG24280320240705168
|
29/03/2024
|
NAJMA KHATOON
|
0515007WL045373
|
NAJMA KHATOON
|
00089
|
CBIN0280024
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037035192
|
|
MADINA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
MARWAN
|
BH-15-007-012-01258300/3639
(7/12 RAKSA)
|
0515007000NRG24280320240705160
|
29/03/2024
|
Sanjiv Kumar Pandey
|
0515007WL045369
|
Sanjiv Kumar Pandey
|
00089
|
CBIN0281803
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037035196
|
|
Mr. SANJEEV KUMAR PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
MARWAN
|
BH-15-007-012-01258300/3710
(7/12 RAKSA)
|
0515007000NRG24280320240705167
|
29/03/2024
|
Guddi Kumari
|
0515007WL045372
|
Guddi Kumari
|
00089
|
CBIN0282395
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037035195
|
|
Mrs. GUDDI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MARWAN
|
BH-15-007-012-01258300/3907
(7/12 RAKSA)
|
0515007000NRG24280320240705170
|
29/03/2024
|
fatema khatoon
|
0515007WL045375
|
fatema khatoon
|
00089
|
CBIN0282395
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037035185
|
|
Mrs. Fatema Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MARWAN
|
BH-15-007-012-01258300/3953
(7/12 RAKSA)
|
0515007000NRG24280320240705146
|
29/03/2024
|
arvind kumar singh
|
0515007WL045365
|
arvind kumar singh
|
00089
|
CBIN0282395
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037035198
|
|
Mr. ARVIND KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MARWAN
|
BH-15-007-012-01258300/3955
(7/12 RAKSA)
|
0515007000NRG24280320240705147
|
29/03/2024
|
Baccha prasad singh
|
0515007WL045365
|
Baccha prasad singh
|
00089
|
CBIN0282395
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037035199
|
|
Mr. BACCHA PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MARWAN
|
BH-15-007-012-01258300/3957
(7/12 RAKSA)
|
0515007000NRG24280320240705148
|
29/03/2024
|
mohammad junaid alam
|
0515007WL045365
|
mohammad junaid alam
|
00089
|
CBIN0282395
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037035193
|
|
MOHAMMAD JUNAID ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
14
|
MARWAN
|
BH-15-007-012-01258300/3975
(7/12 RAKSA)
|
0515007000NRG24280320240705368
|
29/03/2024
|
shravan kumar
|
0515007WL045396
|
shravan kumar
|
00127
|
FDRL0001922
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037035184
|
|
SHRAVAN KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
MARWAN
|
BH-15-007-012-01258300/3834
(7/12 RAKSA)
|
0515007000NRG24280320240705163
|
29/03/2024
|
sujit kumar
|
0515007WL045369
|
sujit kumar
|
00168
|
ICIC0000306
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037035181
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
MARWAN
|
BH-15-007-012-01258300/3960
(7/12 RAKSA)
|
0515007000NRG24280320240705150
|
29/03/2024
|
Asghar ali aizazi
|
0515007WL045365
|
Asghar ali aizazi
|
00415
|
SBIN0000138
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037035194
|
|
MR ASGHAR ALI AIZAZI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
MARWAN
|
BH-15-007-012-01258300/3949
(7/12 RAKSA)
|
0515007000NRG24280320240705164
|
29/03/2024
|
indrjeet kumar
|
0515007WL045369
|
indrjeet kumar
|
00415
|
SBIN0002957
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037035197
|
|
MR INDRAJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
MARWAN
|
BH-15-007-012-01258300/3723
(7/12 RAKSA)
|
0515007000NRG24280320240705161
|
29/03/2024
|
sushama kumari
|
0515007WL045369
|
sushama kumari
|
00415
|
SBIN0015723
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037035186
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
MARWAN
|
BH-15-007-012-01258300/3781
(7/12 RAKSA)
|
0515007000NRG24280320240705162
|
29/03/2024
|
dayawanti devi
|
0515007WL045369
|
dayawanti devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037035182
|
|
DAYAWANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MARWAN
|
BH-15-007-012-01258300/3950
(7/12 RAKSA)
|
0515007000NRG24280320240705145
|
29/03/2024
|
Monu kumar
|
0515007WL045365
|
Monu kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037035200
|
|
MONU KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
MARWAN
|
BH-15-007-012-01258300/3963
(7/12 RAKSA)
|
0515007000NRG24280320240705572
|
29/03/2024
|
Makima khatun
|
0515007WL045411
|
Makima khatun
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037035183
|
|
MAKIMA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34428
|
34428
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MARWAN
|
BH0515007_290324APB_FTO_959139
|
Bank of India
|
BKID0004656
|
KANTI T P C
|
2736
|
|
2
|
MARWAN
|
BH0515007_290324APB_FTO_959139
|
Canara Bank
|
CNRB0017495
|
HARCHANDA
|
6384
|
|
3
|
MARWAN
|
BH0515007_290324APB_FTO_959139
|
Central Bank Of India
|
CBIN0280024
|
MOTIPUR
|
1368
|
|
4
|
MARWAN
|
BH0515007_290324APB_FTO_959139
|
Central Bank Of India
|
CBIN0281803
|
DAMODARPUR
|
1824
|
|
5
|
MARWAN
|
BH0515007_290324APB_FTO_959139
|
Central Bank Of India
|
CBIN0282395
|
MARWAN
|
8664
|
|
6
|
MARWAN
|
BH0515007_290324APB_FTO_959139
|
FEDERAL BANK
|
FDRL0001922
|
BHAGAWANPUR
|
1368
|
|
7
|
MARWAN
|
BH0515007_290324APB_FTO_959139
|
ICICI BANK
|
ICIC0000306
|
MUZAFFARPUR
|
1824
|
|
8
|
MARWAN
|
BH0515007_290324APB_FTO_959139
|
State Bank of India
|
SBIN0000138
|
MUZAFFARPUR
|
1824
|
|
9
|
MARWAN
|
BH0515007_290324APB_FTO_959139
|
State Bank of India
|
SBIN0002957
|
KANTI
|
1824
|
|
10
|
MARWAN
|
BH0515007_290324APB_FTO_959139
|
State Bank of India
|
SBIN0015723
|
BAIRIA,MUZAFFARPUR
|
1824
|
|
11
|
MARWAN
|
BH0515007_290324APB_FTO_959139
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
BARKAGAON
|
2964
|
|
12
|
MARWAN
|
BH0515007_290324APB_FTO_959139
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB
|
1824
|