|
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-09-007-020-01789700/4084
(MUBARAKPUR)
|
0509007000NRG24170820230308590
|
20/08/2023
|
CHANIYA DEVI
|
0509007WL015924
|
CHANIYA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486739
|
|
CHANIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
MARHAURA
|
BH-09-007-020-01789700/4122
(MUBARAKPUR)
|
0509007000NRG24170820230308592
|
20/08/2023
|
NIRMALA DEVI
|
0509007WL015924
|
NIRMALA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486740
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-020-01789700/3024
(MUBARAKPUR)
|
0509007000NRG24170820230308583
|
20/08/2023
|
MAHENDRA RAY
|
0509007WL015924
|
MAHENDRA RAY
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486748
|
|
Mahendra Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MARHAURA
|
BH-09-007-020-01789700/4000
(MUBARAKPUR)
|
0509007000NRG24170820230308587
|
20/08/2023
|
MURTUJA ANSARI
|
0509007WL015924
|
MURTUJA ANSARI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486737
|
|
Mr. MURTUJA ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MARHAURA
|
BH-09-007-020-01789700/4096
(MUBARAKPUR)
|
0509007000NRG24170820230308591
|
20/08/2023
|
SAKUNTLA DEVI
|
0509007WL015924
|
SAKUNTLA DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486736
|
|
Mrs. Sakuntla Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MARHAURA
|
BH-09-007-020-01789700/4481
(MUBARAKPUR)
|
0509007000NRG24170820230308596
|
20/08/2023
|
MERAJ ANSARI
|
0509007WL015924
|
MERAJ ANSARI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486738
|
|
Meraj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-020-01789700/1332
(MUBARAKPUR)
|
0509007000NRG24170820230308582
|
20/08/2023
|
KASHEE MANJHI
|
0509007WL015924
|
KASHEE MANJHI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486709
|
|
KASHEE MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MARHAURA
|
BH-09-007-020-01789700/3984
(MUBARAKPUR)
|
0509007000NRG24170820230308584
|
20/08/2023
|
NASIM ANSARI
|
0509007WL015924
|
NASIM ANSARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486711
|
|
NASIM ANSARI S/O NASRUDDDIN ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MARHAURA
|
BH-09-007-020-01789700/3998
(MUBARAKPUR)
|
0509007000NRG24170820230308585
|
20/08/2023
|
BINOD KUMAR RAM
|
0509007WL015924
|
BINOD KUMAR RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486714
|
|
Vinod Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MARHAURA
|
BH-09-007-020-01789700/3999
(MUBARAKPUR)
|
0509007000NRG24170820230308586
|
20/08/2023
|
GITA DEVI
|
0509007WL015924
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486712
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MARHAURA
|
BH-09-007-020-01789700/4003
(MUBARAKPUR)
|
0509007000NRG24170820230308588
|
20/08/2023
|
LILAWATI DEVI
|
0509007WL015924
|
LILAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486710
|
|
LILAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MARHAURA
|
BH-09-007-020-01789700/4226
(MUBARAKPUR)
|
0509007000NRG24170820230308594
|
20/08/2023
|
CHANDA DEVI
|
0509007WL015924
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486713
|
|
Chanda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
MARHAURA
|
BH-09-007-020-01789700/4905
(MUBARAKPUR)
|
0509007000NRG24170820230308617
|
20/08/2023
|
Ravindra Ram
|
0509007WL015924
|
Ravindra Ram
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486732
|
|
Ravindra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MARHAURA
|
BH-09-007-020-01789700/4906
(MUBARAKPUR)
|
0509007000NRG24170820230308618
|
20/08/2023
|
Vikash Kumar
|
0509007WL015924
|
Vikash Kumar
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486733
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MARHAURA
|
BH-09-007-020-01789700/4907
(MUBARAKPUR)
|
0509007000NRG24170820230308619
|
20/08/2023
|
Dukhan Ram
|
0509007WL015924
|
Dukhan Ram
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486734
|
|
Dukan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MARHAURA
|
BH-09-007-020-01789700/4908
(MUBARAKPUR)
|
0509007000NRG24170820230308620
|
20/08/2023
|
Durga Prasad Ahirwar
|
0509007WL015924
|
Durga Prasad Ahirwar
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486729
|
|
Durga Prasad Ahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MARHAURA
|
BH-09-007-020-01789700/4909
(MUBARAKPUR)
|
0509007000NRG24170820230308621
|
20/08/2023
|
Mukhtar Miyan
|
0509007WL015924
|
Mukhtar Miyan
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486730
|
|
Mokhtar Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MARHAURA
|
BH-09-007-020-01789700/4910
(MUBARAKPUR)
|
0509007000NRG24170820230308622
|
20/08/2023
|
Daroga Manjhi
|
0509007WL015924
|
Daroga Manjhi
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486735
|
|
Daroga Manzi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
19
|
MARHAURA
|
BH-09-007-020-01789700/4223
(MUBARAKPUR)
|
0509007000NRG24170820230308593
|
20/08/2023
|
DASHRATH SAH
|
0509007WL015924
|
DASHRATH SAH
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486723
|
|
Dashrath Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MARHAURA
|
BH-09-007-020-01789700/4231
(MUBARAKPUR)
|
0509007000NRG24170820230308595
|
20/08/2023
|
DEBKI DEVI
|
0509007WL015924
|
DEBKI DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486731
|
|
Debki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MARHAURA
|
BH-09-007-020-01789700/4710
(MUBARAKPUR)
|
0509007000NRG24170820230308597
|
20/08/2023
|
Sushila Devi
|
0509007WL015924
|
Sushila Devi
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486727
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MARHAURA
|
BH-09-007-020-01789700/4798
(MUBARAKPUR)
|
0509007000NRG24170820230308598
|
20/08/2023
|
MAYA KUMARI
|
0509007WL015924
|
MAYA KUMARI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486718
|
|
Maya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MARHAURA
|
BH-09-007-020-01789700/4810
(MUBARAKPUR)
|
0509007000NRG24170820230308599
|
20/08/2023
|
MD MUNIR
|
0509007WL015924
|
MD MUNIR
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486717
|
|
Md Munir
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MARHAURA
|
BH-09-007-020-01789700/4831
(MUBARAKPUR)
|
0509007000NRG24170820230308600
|
20/08/2023
|
HARE RAM DAS
|
0509007WL015924
|
HARE RAM DAS
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486747
|
|
Hare Ram Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MARHAURA
|
BH-09-007-020-01789700/4832
(MUBARAKPUR)
|
0509007000NRG24170820230308601
|
20/08/2023
|
PINKI KUMARI
|
0509007WL015924
|
PINKI KUMARI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486741
|
|
Pinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MARHAURA
|
BH-09-007-020-01789700/4833
(MUBARAKPUR)
|
0509007000NRG24170820230308602
|
20/08/2023
|
MOHAMMAD IMTAYAZ
|
0509007WL015924
|
MOHAMMAD IMTAYAZ
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486728
|
|
Mohammad Imtayaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MARHAURA
|
BH-09-007-020-01789700/4835
(MUBARAKPUR)
|
0509007000NRG24170820230308603
|
20/08/2023
|
MAMTA KUMARI
|
0509007WL015924
|
MAMTA KUMARI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486745
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MARHAURA
|
BH-09-007-020-01789700/4838
(MUBARAKPUR)
|
0509007000NRG24170820230308604
|
20/08/2023
|
VINITA KUMARI
|
0509007WL015924
|
VINITA KUMARI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486720
|
|
Vinita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MARHAURA
|
BH-09-007-020-01789700/4839
(MUBARAKPUR)
|
0509007000NRG24170820230308605
|
20/08/2023
|
ADARSH KUMAR
|
0509007WL015924
|
ADARSH KUMAR
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486722
|
|
Adarsh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MARHAURA
|
BH-09-007-020-01789700/4840
(MUBARAKPUR)
|
0509007000NRG24170820230308606
|
20/08/2023
|
NEHA KUMARI
|
0509007WL015924
|
NEHA KUMARI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486721
|
|
Neha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MARHAURA
|
BH-09-007-020-01789700/4843
(MUBARAKPUR)
|
0509007000NRG24170820230308607
|
20/08/2023
|
VISHNU KUMAR PANDEY
|
0509007WL015924
|
VISHNU KUMAR PANDEY
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486719
|
|
Vishnu Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MARHAURA
|
BH-09-007-020-01789700/4845
(MUBARAKPUR)
|
0509007000NRG24170820230308608
|
20/08/2023
|
BHARAT RAM
|
0509007WL015924
|
BHARAT RAM
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486742
|
|
Bharat Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MARHAURA
|
BH-09-007-020-01789700/4847
(MUBARAKPUR)
|
0509007000NRG24170820230308609
|
20/08/2023
|
BEBY KUMARI
|
0509007WL015924
|
BEBY KUMARI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486743
|
|
Beby Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MARHAURA
|
BH-09-007-020-01789700/4852
(MUBARAKPUR)
|
0509007000NRG24170820230308610
|
20/08/2023
|
PANPATI DEVI
|
0509007WL015924
|
PANPATI DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486726
|
|
Panpati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MARHAURA
|
BH-09-007-020-01789700/4855
(MUBARAKPUR)
|
0509007000NRG24170820230308611
|
20/08/2023
|
NAGMA KHATOON
|
0509007WL015924
|
NAGMA KHATOON
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486744
|
|
Nagma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MARHAURA
|
BH-09-007-020-01789700/4858
(MUBARAKPUR)
|
0509007000NRG24170820230308612
|
20/08/2023
|
TANNU KUMARI
|
0509007WL015924
|
TANNU KUMARI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486724
|
|
Tannu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MARHAURA
|
BH-09-007-020-01789700/4859
(MUBARAKPUR)
|
0509007000NRG24170820230308613
|
20/08/2023
|
INDU DEVI
|
0509007WL015924
|
INDU DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486746
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MARHAURA
|
BH-09-007-020-01789700/4866
(MUBARAKPUR)
|
0509007000NRG24170820230308614
|
20/08/2023
|
SAKLI DEVI
|
0509007WL015924
|
SAKLI DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486715
|
|
Sakli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MARHAURA
|
BH-09-007-020-01789700/4881
(MUBARAKPUR)
|
0509007000NRG24170820230308615
|
20/08/2023
|
SHIV KUMARI KUVAR
|
0509007WL015924
|
SHIV KUMARI KUVAR
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486716
|
|
Shiv Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MARHAURA
|
BH-09-007-020-01789700/4883
(MUBARAKPUR)
|
0509007000NRG24170820230308616
|
20/08/2023
|
RAUSHAN KUMAR
|
0509007WL015924
|
RAUSHAN KUMAR
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080486725
|
|
Raushan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|