|
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-09-007-018-01786400/3779
(MADHOPUR)
|
0509007000NRG24161120230401813
|
22/11/2023
|
SALIMA BIBI
|
0509007WL030483
|
SALIMA BIBI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996220474
|
|
Salima Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MARHAURA
|
BH-09-007-018-01786500/2200
(MADHOPUR)
|
0509007000NRG24161120230401803
|
22/11/2023
|
KHODAYJA KHATUN
|
0509007WL030482
|
KHODAYJA KHATUN
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996220475
|
|
Khodayaja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MARHAURA
|
BH-09-007-018-01786500/2893
(MADHOPUR)
|
0509007000NRG24161120230401804
|
22/11/2023
|
CHANDAN KUMAR SHARMA
|
0509007WL030482
|
CHANDAN KUMAR SHARMA
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996220476
|
|
Chandan Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MARHAURA
|
BH-09-007-018-01786500/2909
(MADHOPUR)
|
0509007000NRG24161120230401805
|
22/11/2023
|
LALMUNNI DEVI
|
0509007WL030482
|
LALMUNNI DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996220477
|
|
Lalmunni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MARHAURA
|
BH-09-007-018-01786500/3320
(MADHOPUR)
|
0509007000NRG24161120230401806
|
22/11/2023
|
SHABANAM KHATOON
|
0509007WL030482
|
SHABANAM KHATOON
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996220479
|
|
Shabanam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MARHAURA
|
BH-09-007-018-01786500/4415
(MADHOPUR)
|
0509007000NRG24161120230401808
|
22/11/2023
|
KALAWATI DEVI
|
0509007WL030482
|
KALAWATI DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996220478
|
|
Kalawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-018-01786400/3776
(MADHOPUR)
|
0509007000NRG24161120230401812
|
22/11/2023
|
SONI KHATOON
|
0509007WL030483
|
SONI KHATOON
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996220480
|
|
Soni Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
MARHAURA
|
BH-09-007-018-01786500/3363
(MADHOPUR)
|
0509007000NRG24161120230401780
|
22/11/2023
|
RAJ RAY
|
0509007WL030480
|
RAJ RAY
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220436
|
|
Raju Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
MARHAURA
|
BH-09-007-018-01786300/3123
(MADHOPUR)
|
0509007000NRG24161120230401775
|
22/11/2023
|
muni devi
|
0509007WL030480
|
muni devi
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220452
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MARHAURA
|
BH-09-007-018-01786300/3795
(MADHOPUR)
|
0509007000NRG24161120230401777
|
22/11/2023
|
GAYTRI DEVI
|
0509007WL030480
|
GAYTRI DEVI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220460
|
|
Gaytri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MARHAURA
|
BH-09-007-018-01786300/3799
(MADHOPUR)
|
0509007000NRG24161120230401778
|
22/11/2023
|
KALU SAH
|
0509007WL030480
|
KALU SAH
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220451
|
|
Kalu Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MARHAURA
|
BH-09-007-018-01786300/3800
(MADHOPUR)
|
0509007000NRG24161120230401779
|
22/11/2023
|
HEVANTI DEVI
|
0509007WL030480
|
HEVANTI DEVI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220459
|
|
Hevanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MARHAURA
|
BH-09-007-018-01786500/3786
(MADHOPUR)
|
0509007000NRG24161120230401783
|
22/11/2023
|
VAKIL KUMAR
|
0509007WL030480
|
VAKIL KUMAR
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220458
|
|
Vakil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MARHAURA
|
BH-09-007-018-01786500/3788
(MADHOPUR)
|
0509007000NRG24161120230401784
|
22/11/2023
|
RANJAY KUMAR
|
0509007WL030480
|
RANJAY KUMAR
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220461
|
|
Ranjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MARHAURA
|
BH-09-007-018-01786500/3810
(MADHOPUR)
|
0509007000NRG24161120230401785
|
22/11/2023
|
INDU DEVI
|
0509007WL030480
|
INDU DEVI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220447
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MARHAURA
|
BH-09-007-018-01786500/4824
(MADHOPUR)
|
0509007000NRG24161120230401786
|
22/11/2023
|
Dipawali Devi
|
0509007WL030480
|
Dipawali Devi
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220456
|
|
Dipawali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MARHAURA
|
BH-09-007-018-01786500/4829
(MADHOPUR)
|
0509007000NRG24161120230401787
|
22/11/2023
|
Kanti Devi
|
0509007WL030480
|
Kanti Devi
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220457
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MARHAURA
|
BH-09-007-018-01786500/4830
(MADHOPUR)
|
0509007000NRG24161120230401788
|
22/11/2023
|
Sindhu Devi
|
0509007WL030480
|
Sindhu Devi
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220453
|
|
Sindhu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MARHAURA
|
BH-09-007-018-01786500/4831
(MADHOPUR)
|
0509007000NRG24161120230401789
|
22/11/2023
|
Rajkumari Devi
|
0509007WL030480
|
Rajkumari Devi
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220455
|
|
Rajkumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MARHAURA
|
BH-09-007-018-01786500/4832
(MADHOPUR)
|
0509007000NRG24161120230401790
|
22/11/2023
|
Sukanti Devi
|
0509007WL030480
|
Sukanti Devi
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220454
|
|
Sukanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
21
|
MARHAURA
|
BH-09-007-018-01786300/1707
(MADHOPUR)
|
0509007000NRG24161120230401774
|
22/11/2023
|
SIMA DEVI
|
0509007WL030480
|
SIMA DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220445
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MARHAURA
|
BH-09-007-018-01786400/4921
(MADHOPUR)
|
0509007000NRG24161120230401814
|
22/11/2023
|
YASMEEN NISHA
|
0509007WL030483
|
YASMEEN NISHA
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996220462
|
|
Yasmeen Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MARHAURA
|
BH-09-007-018-01786400/4922
(MADHOPUR)
|
0509007000NRG24161120230401815
|
22/11/2023
|
RUKSHANA BIBI
|
0509007WL030483
|
RUKSHANA BIBI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996220464
|
|
Rukshana Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MARHAURA
|
BH-09-007-018-01786400/4923
(MADHOPUR)
|
0509007000NRG24161120230401816
|
22/11/2023
|
RESHAMA KHATOON
|
0509007WL030483
|
RESHAMA KHATOON
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996220469
|
|
Reshama Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MARHAURA
|
BH-09-007-018-01786400/4924
(MADHOPUR)
|
0509007000NRG24161120230401817
|
22/11/2023
|
SADAM HUSAIN
|
0509007WL030483
|
SADAM HUSAIN
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996220463
|
|
Sadam Husain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MARHAURA
|
BH-09-007-018-01786400/4925
(MADHOPUR)
|
0509007000NRG24161120230401818
|
22/11/2023
|
KHUSHBUN KHATOON
|
0509007WL030483
|
KHUSHBUN KHATOON
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996220468
|
|
Khushbun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MARHAURA
|
BH-09-007-018-01786400/4926
(MADHOPUR)
|
0509007000NRG24161120230401819
|
22/11/2023
|
GULSHAN BIBI
|
0509007WL030483
|
GULSHAN BIBI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996220473
|
|
Gulshan Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MARHAURA
|
BH-09-007-018-01786400/4927
(MADHOPUR)
|
0509007000NRG24161120230401820
|
22/11/2023
|
SAYDA KHATOON
|
0509007WL030483
|
SAYDA KHATOON
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996220470
|
|
Sayda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MARHAURA
|
BH-09-007-018-01786400/4928
(MADHOPUR)
|
0509007000NRG24161120230401821
|
22/11/2023
|
SITARA KHATOON
|
0509007WL030483
|
SITARA KHATOON
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996220472
|
|
Sitara Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MARHAURA
|
BH-09-007-018-01786400/4929
(MADHOPUR)
|
0509007000NRG24161120230401802
|
22/11/2023
|
SURAJ KUMAR
|
0509007WL030482
|
SURAJ KUMAR
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996220471
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MARHAURA
|
BH-09-007-018-01786500/3587
(MADHOPUR)
|
0509007000NRG24161120230401781
|
22/11/2023
|
VINAY KUMAR
|
0509007WL030480
|
VINAY KUMAR
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220437
|
|
Vinay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MARHAURA
|
BH-09-007-018-01786500/3627
(MADHOPUR)
|
0509007000NRG24161120230401782
|
22/11/2023
|
SONU KUMAR
|
0509007WL030480
|
SONU KUMAR
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220438
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MARHAURA
|
BH-09-007-018-01786500/4572
(MADHOPUR)
|
0509007000NRG24161120230401809
|
22/11/2023
|
MIRA DEVI
|
0509007WL030482
|
MIRA DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220441
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MARHAURA
|
BH-09-007-018-01786500/4859
(MADHOPUR)
|
0509007000NRG24161120230401810
|
22/11/2023
|
JULI PRAWEEN
|
0509007WL030482
|
JULI PRAWEEN
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996220439
|
|
July Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MARHAURA
|
BH-09-007-018-01786500/4944
(MADHOPUR)
|
0509007000NRG24161120230401811
|
22/11/2023
|
SHIVAJI SAH
|
0509007WL030482
|
SHIVAJI SAH
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996220444
|
|
Shivaji Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MARHAURA
|
BH-09-007-018-01786500/4945
(MADHOPUR)
|
0509007000NRG24161120230401792
|
22/11/2023
|
SHABEENA KHATOON
|
0509007WL030481
|
SHABEENA KHATOON
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996220448
|
|
Shabeena Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MARHAURA
|
BH-09-007-018-01786500/4947
(MADHOPUR)
|
0509007000NRG24161120230401793
|
22/11/2023
|
KHUSHABU NISHA
|
0509007WL030481
|
KHUSHABU NISHA
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996220440
|
|
Khushabu Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MARHAURA
|
BH-09-007-018-01786500/4948
(MADHOPUR)
|
0509007000NRG24161120230401794
|
22/11/2023
|
NITU KUMARI
|
0509007WL030481
|
NITU KUMARI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996220450
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MARHAURA
|
BH-09-007-018-01786500/4949
(MADHOPUR)
|
0509007000NRG24161120230401795
|
22/11/2023
|
GAUTAM SHARMA
|
0509007WL030481
|
GAUTAM SHARMA
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996220446
|
|
Gautam Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MARHAURA
|
BH-09-007-018-01786500/4954
(MADHOPUR)
|
0509007000NRG24161120230401796
|
22/11/2023
|
TANU KUMARI
|
0509007WL030481
|
TANU KUMARI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996220466
|
|
Tanu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MARHAURA
|
BH-09-007-018-01786500/4955
(MADHOPUR)
|
0509007000NRG24161120230401797
|
22/11/2023
|
PUJA KUMARI
|
0509007WL030481
|
PUJA KUMARI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996220467
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MARHAURA
|
BH-09-007-018-01786500/4957
(MADHOPUR)
|
0509007000NRG24161120230401798
|
22/11/2023
|
REKHA DEVI
|
0509007WL030481
|
REKHA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996220449
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MARHAURA
|
BH-09-007-018-01786500/4958
(MADHOPUR)
|
0509007000NRG24161120230401799
|
22/11/2023
|
SHIKHA KUMARI
|
0509007WL030481
|
SHIKHA KUMARI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996220465
|
|
Shikha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MARHAURA
|
BH-09-007-018-01786500/4960
(MADHOPUR)
|
0509007000NRG24161120230401800
|
22/11/2023
|
VIJAY SHARMA
|
0509007WL030481
|
VIJAY SHARMA
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996220442
|
|
Vijay Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MARHAURA
|
BH-09-007-018-01786500/4961
(MADHOPUR)
|
0509007000NRG24161120230401801
|
22/11/2023
|
REHANA KHATOON
|
0509007WL030481
|
REHANA KHATOON
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996220443
|
|
Rehana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84588
|
84588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150024
|
150024
|
|
|
|
|
|
|
|