|
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-09-007-011-01793300/2566
(NAUTAN)
|
0509007000NRG24190320240649427
|
23/03/2024
|
Sudhir kumar singh
|
0509007WL050350
|
Sudhir kumar singh
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043713656
|
|
SUDHIR KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-011-01792600/4912
(NAUTAN)
|
0509007000NRG24190320240649474
|
23/03/2024
|
PRADUM KUMAR
|
0509007WL050382
|
PRADUM KUMAR
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043713653
|
|
PRADUM KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-011-01791300/4949
(NAUTAN)
|
0509007000NRG24190320240649476
|
23/03/2024
|
KUMARI ANUPAM
|
0509007WL050384
|
KUMARI ANUPAM
|
00354
|
PUNB0273600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043713643
|
|
KUMARI ANUPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MARHAURA
|
BH-09-007-011-01793300/3659
(NAUTAN)
|
0509007000NRG24190320240649428
|
23/03/2024
|
ANAND KUMAR
|
0509007WL050351
|
ANAND KUMAR
|
00354
|
PUNB0273600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043713642
|
|
ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MARHAURA
|
BH-09-007-011-01793300/3681
(NAUTAN)
|
0509007000NRG24190320240649444
|
23/03/2024
|
MUNNI DEVI
|
0509007WL050364
|
MUNNI DEVI
|
00354
|
PUNB0273600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043713644
|
|
MUNNI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-011-01793300/2088
(NAUTAN)
|
0509007000NRG24190320240649448
|
23/03/2024
|
SHIVNANDAN RAY
|
0509007WL050368
|
SHIVNANDAN RAY
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043713651
|
|
MR SHIV NANDAN RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARHAURA
|
BH-09-007-011-01793300/3896
(NAUTAN)
|
0509007000NRG24190320240649421
|
23/03/2024
|
DEVENDRA SINGH
|
0509007WL050346
|
DEVENDRA SINGH
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043713646
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARHAURA
|
BH-09-007-011-01793300/4943
(NAUTAN)
|
0509007000NRG24190320240649433
|
23/03/2024
|
MITHILESH DUBE
|
0509007WL050354
|
MITHILESH DUBE
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043713645
|
|
MR MITHILESH DUBAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARHAURA
|
BH-09-007-011-01793300/5051
(NAUTAN)
|
0509007000NRG24190320240649442
|
23/03/2024
|
TARKESHWAR SINGH
|
0509007WL050362
|
TARKESHWAR SINGH
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043713649
|
|
MR KANHAIYA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
MARHAURA
|
BH-09-007-011-01791200/5055
(NAUTAN)
|
0509007000NRG24190320240649462
|
23/03/2024
|
HARESHWAR SINGH
|
0509007WL050379
|
HARESHWAR SINGH
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043713647
|
|
MR HARESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARHAURA
|
BH-09-007-011-01791300/4114
(NAUTAN)
|
0509007000NRG24190320240649425
|
23/03/2024
|
SUNIL KUMAR SINGH
|
0509007WL050348
|
SUNIL KUMAR SINGH
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043713641
|
|
MR SUNIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARHAURA
|
BH-09-007-011-01791300/5082
(NAUTAN)
|
0509007000NRG24190320240649457
|
23/03/2024
|
INDRJEET KUMAR SINGH
|
0509007WL050377
|
INDRJEET KUMAR SINGH
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043713652
|
|
INDRJEET KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MARHAURA
|
BH-09-007-011-01793300/4946
(NAUTAN)
|
0509007000NRG24190320240649438
|
23/03/2024
|
PRAMOD KUMAR SINGH
|
0509007WL050358
|
PRAMOD KUMAR SINGH
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043713650
|
|
MR PRAMOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARHAURA
|
BH-09-007-011-01793300/5049
(NAUTAN)
|
0509007000NRG24190320240649446
|
23/03/2024
|
ARUN KUMAR SINGH
|
0509007WL050366
|
ARUN KUMAR SINGH
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043713648
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
15
|
MARHAURA
|
BH-09-007-011-01791200/1574
(NAUTAN)
|
0509007000NRG24190320240649450
|
23/03/2024
|
Awdhesh Roy
|
0509007WL050370
|
Awdhesh Roy
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043713631
|
|
MR AWDHESH RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARHAURA
|
BH-09-007-011-01791300/3127
(NAUTAN)
|
0509007000NRG24190320240649454
|
23/03/2024
|
JAMILA KHATUN
|
0509007WL050374
|
JAMILA KHATUN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3043713626
|
|
JAMILA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MARHAURA
|
BH-09-007-011-01791300/4205
(NAUTAN)
|
0509007000NRG24190320240649451
|
23/03/2024
|
SHYAM BABU SINGH
|
0509007WL050371
|
SHYAM BABU SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043713637
|
|
MR SHYAM BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARHAURA
|
BH-09-007-011-01791300/5131
(NAUTAN)
|
0509007000NRG24190320240649452
|
23/03/2024
|
PARMOD SINGH
|
0509007WL050372
|
PARMOD SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3043713634
|
|
PRAMOD SINGH S/O KAMALDEV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MARHAURA
|
BH-09-007-011-01792600/1828
(NAUTAN)
|
0509007000NRG24190320240649424
|
23/03/2024
|
JARINA KHATUN
|
0509007WL050347
|
JARINA KHATUN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3043713628
|
|
JARINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MARHAURA
|
BH-09-007-011-01792600/4227
(NAUTAN)
|
0509007000NRG24190320240649455
|
23/03/2024
|
HARERAM PANDIT
|
0509007WL050375
|
HARERAM PANDIT
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043713627
|
|
BHAGWAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
MARHAURA
|
BH-09-007-011-01792600/4231
(NAUTAN)
|
0509007000NRG24190320240649475
|
23/03/2024
|
SUNIL KUMAR
|
0509007WL050383
|
SUNIL KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3043713630
|
|
SUNIL KUMAR S/O LT.RAM CHANDRA PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MARHAURA
|
BH-09-007-011-01792600/4914
(NAUTAN)
|
0509007000NRG24190320240649436
|
23/03/2024
|
RAVIRANJAN KUMAR
|
0509007WL050356
|
RAVIRANJAN KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043713657
|
|
MR RAVI RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARHAURA
|
BH-09-007-011-01792600/4947
(NAUTAN)
|
0509007000NRG24190320240649437
|
23/03/2024
|
KUMARI VIBHA
|
0509007WL050357
|
KUMARI VIBHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043713632
|
|
MRS KUMARI VIBHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MARHAURA
|
BH-09-007-011-01792600/5079
(NAUTAN)
|
0509007000NRG24190320240649445
|
23/03/2024
|
BABITA KUMARI
|
0509007WL050365
|
BABITA KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3043713629
|
|
BABITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MARHAURA
|
BH-09-007-011-01792600/5081
(NAUTAN)
|
0509007000NRG24190320240649463
|
23/03/2024
|
amrita raj
|
0509007WL050380
|
amrita raj
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3043713633
|
|
AMRITA RAJ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MARHAURA
|
BH-09-007-011-01793300/2259
(NAUTAN)
|
0509007000NRG24190320240649456
|
23/03/2024
|
RAVINDRA KUMAR SINGH
|
0509007WL050376
|
RAVINDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3043713640
|
|
RAVINDRA KR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MARHAURA
|
BH-09-007-011-01793300/2699
(NAUTAN)
|
0509007000NRG24190320240649447
|
23/03/2024
|
Surendra Dubey
|
0509007WL050367
|
Surendra Dubey
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3043713638
|
|
SURENDRA DUBEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MARHAURA
|
BH-09-007-011-01793300/3247
(NAUTAN)
|
0509007000NRG24190320240649449
|
23/03/2024
|
KRISHNA NANDAN PANDEY
|
0509007WL050369
|
KRISHNA NANDAN PANDEY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3043713639
|
|
KRISHNANAND PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MARHAURA
|
BH-09-007-011-01793300/3665
(NAUTAN)
|
0509007000NRG24190320240649443
|
23/03/2024
|
VASMATI DEVI
|
0509007WL050363
|
VASMATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043713636
|
|
VASAMATIDEVI
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
MARHAURA
|
BH-09-007-011-01793300/3898
(NAUTAN)
|
0509007000NRG24190320240649430
|
23/03/2024
|
MANISH KUMAR
|
0509007WL050352
|
MANISH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3043713635
|
|
MANISH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
31
|
MARHAURA
|
BH-09-007-011-01793300/4948
(NAUTAN)
|
0509007000NRG24190320240649441
|
23/03/2024
|
PUSHPA SINGH
|
0509007WL050361
|
PUSHPA SINGH
|
00662
|
BDBL0001473
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043713654
|
|
Pushpa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
32
|
MARHAURA
|
BH-09-007-011-01793300/4945
(NAUTAN)
|
0509007000NRG24190320240649435
|
23/03/2024
|
ASHUTOSH KUMAR SINGH
|
0509007WL050355
|
ASHUTOSH KUMAR SINGH
|
00662
|
BDBL0001708
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043713655
|
|
ASHUTOSH KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|