|
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-09-007-004-01783900/4073
(BAHUARAPATTI)
|
0509007000NRG24160920230327741
|
21/09/2023
|
PUSHPA DEVI
|
0509007WL018941
|
PUSHPA DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930068898
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MARHAURA
|
BH-09-007-004-01783900/4083
(BAHUARAPATTI)
|
0509007000NRG24160920230327742
|
21/09/2023
|
REKHA DEVI
|
0509007WL018941
|
REKHA DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930068897
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MARHAURA
|
BH-09-007-004-01783900/4242
(BAHUARAPATTI)
|
0509007000NRG24160920230327746
|
21/09/2023
|
RAJ KUMARI
|
0509007WL018941
|
RAJ KUMARI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930068877
|
|
Raj Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MARHAURA
|
BH-09-007-004-01783900/4246
(BAHUARAPATTI)
|
0509007000NRG24160920230327747
|
21/09/2023
|
LILAVATI DEVI
|
0509007WL018941
|
LILAVATI DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930068896
|
|
Lilavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MARHAURA
|
BH-09-007-004-01785900/3756
(BAHUARAPATTI)
|
0509007000NRG24160920230327758
|
21/09/2023
|
SUJIT KUMAR
|
0509007WL018941
|
SUJIT KUMAR
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930068875
|
|
Mr. SUJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-004-01783900/2776
(BAHUARAPATTI)
|
0509007000NRG24160920230327718
|
21/09/2023
|
SUNITA DEVI
|
0509007WL018941
|
SUNITA DEVI
|
00165
|
IBKL0001835
|
228
|
228
|
Processed
|
28/09/2023
|
|
5930068870
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-004-01785900/3757
(BAHUARAPATTI)
|
0509007000NRG24160920230327759
|
21/09/2023
|
RAJKISHOR RAM
|
0509007WL018941
|
RAJKISHOR RAM
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930068873
|
|
Mr. RAJKISHOR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
MARHAURA
|
BH-09-007-004-01786100/2454
(BAHUARAPATTI)
|
0509007000NRG24160920230327761
|
21/09/2023
|
SUDHIR KUMAR SINGH
|
0509007WL018941
|
SUDHIR KUMAR SINGH
|
00354
|
PUNB0964000
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930068899
|
|
Sudhir Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
MARHAURA
|
BH-09-007-004-01783900/3382
(BAHUARAPATTI)
|
0509007000NRG24160920230327721
|
21/09/2023
|
SARAJUDDIN
|
0509007WL018941
|
SARAJUDDIN
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930068904
|
|
SARAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MARHAURA
|
BH-09-007-004-01783900/3595
(BAHUARAPATTI)
|
0509007000NRG24160920230327736
|
21/09/2023
|
SANAMANI DEVI
|
0509007WL018941
|
SANAMANI DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930068903
|
|
Sanamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MARHAURA
|
BH-09-007-004-01783900/3768
(BAHUARAPATTI)
|
0509007000NRG24160920230327737
|
21/09/2023
|
VIMAL DEVI
|
0509007WL018941
|
VIMAL DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930068895
|
|
Vimal Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MARHAURA
|
BH-09-007-004-01783900/3976
(BAHUARAPATTI)
|
0509007000NRG24160920230327739
|
21/09/2023
|
DEVKI MANJHI
|
0509007WL018941
|
DEVKI MANJHI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930068874
|
|
MR DEVAKI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARHAURA
|
BH-09-007-004-01783900/3977
(BAHUARAPATTI)
|
0509007000NRG24160920230327740
|
21/09/2023
|
RINKU DEVI
|
0509007WL018941
|
RINKU DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930068876
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
MARHAURA
|
BH-09-007-004-01783900/3375
(BAHUARAPATTI)
|
0509007000NRG24160920230327719
|
21/09/2023
|
JITENDRA KUMAR SAH
|
0509007WL018941
|
JITENDRA KUMAR SAH
|
00468
|
UBIN0539392
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930068901
|
|
JITENDRA KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
MARHAURA
|
BH-09-007-004-01783900/3376
(BAHUARAPATTI)
|
0509007000NRG24160920230327720
|
21/09/2023
|
NIRAJ KUMAR
|
0509007WL018941
|
NIRAJ KUMAR
|
00468
|
UBIN0539392
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930068902
|
|
NIRAJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MARHAURA
|
BH-09-007-004-01783900/3387
(BAHUARAPATTI)
|
0509007000NRG24160920230327722
|
21/09/2023
|
CHANDRAMA SINGH
|
0509007WL018941
|
CHANDRAMA SINGH
|
00468
|
UBIN0539392
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930068900
|
|
Chandrama Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MARHAURA
|
BH-09-007-004-01783900/3389
(BAHUARAPATTI)
|
0509007000NRG24160920230327723
|
21/09/2023
|
BABLU KUMAR GUPTA
|
0509007WL018941
|
BABLU KUMAR GUPTA
|
00468
|
UBIN0539392
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930068882
|
|
BABLU KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MARHAURA
|
BH-09-007-004-01783900/3390
(BAHUARAPATTI)
|
0509007000NRG24160920230327724
|
21/09/2023
|
TEJU SAH
|
0509007WL018941
|
TEJU SAH
|
00468
|
UBIN0539392
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930068884
|
|
TEJU SAH SO JAYIA S
|
BANK OF BARODA(606985)
|
|
19
|
MARHAURA
|
BH-09-007-004-01783900/3392
(BAHUARAPATTI)
|
0509007000NRG24160920230327725
|
21/09/2023
|
SAVITN DEVI
|
0509007WL018941
|
SAVITN DEVI
|
00468
|
UBIN0539392
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930068885
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MARHAURA
|
BH-09-007-004-01783900/3394
(BAHUARAPATTI)
|
0509007000NRG24160920230327726
|
21/09/2023
|
PANKAJ KUMAR SAH
|
0509007WL018941
|
PANKAJ KUMAR SAH
|
00468
|
UBIN0539392
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930068879
|
|
Pankaj Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MARHAURA
|
BH-09-007-004-01783900/3436
(BAHUARAPATTI)
|
0509007000NRG24160920230327727
|
21/09/2023
|
MITHILESH KUMAR SINGH
|
0509007WL018941
|
MITHILESH KUMAR SINGH
|
00468
|
UBIN0539392
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930068878
|
|
Mithilesh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MARHAURA
|
BH-09-007-004-01783900/3442
(BAHUARAPATTI)
|
0509007000NRG24160920230327728
|
21/09/2023
|
SANJIT KUMAR SINGH
|
0509007WL018941
|
SANJIT KUMAR SINGH
|
00468
|
UBIN0539392
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930068880
|
|
Sanjit Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MARHAURA
|
BH-09-007-004-01783900/3450
(BAHUARAPATTI)
|
0509007000NRG24160920230327729
|
21/09/2023
|
RANJIT KUMAR
|
0509007WL018941
|
RANJIT KUMAR
|
00468
|
UBIN0539392
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930068881
|
|
RANJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
MARHAURA
|
BH-09-007-004-01783900/3457
(BAHUARAPATTI)
|
0509007000NRG24160920230327730
|
21/09/2023
|
RAJESH SINGH
|
0509007WL018941
|
RAJESH SINGH
|
00468
|
UBIN0539392
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930068889
|
|
Rajesh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MARHAURA
|
BH-09-007-004-01783900/3472
(BAHUARAPATTI)
|
0509007000NRG24160920230327731
|
21/09/2023
|
LALMATI DEVI
|
0509007WL018941
|
LALMATI DEVI
|
00468
|
UBIN0539392
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930068890
|
|
LALMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MARHAURA
|
BH-09-007-004-01783900/3481
(BAHUARAPATTI)
|
0509007000NRG24160920230327732
|
21/09/2023
|
PURUSHOTTAM SINGH
|
0509007WL018941
|
PURUSHOTTAM SINGH
|
00468
|
UBIN0539392
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930068887
|
|
Purushottam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MARHAURA
|
BH-09-007-004-01783900/3482
(BAHUARAPATTI)
|
0509007000NRG24160920230327733
|
21/09/2023
|
VAIJAYANTI DEVI
|
0509007WL018941
|
VAIJAYANTI DEVI
|
00468
|
UBIN0539392
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930068888
|
|
Vaijayanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MARHAURA
|
BH-09-007-004-01783900/3489
(BAHUARAPATTI)
|
0509007000NRG24160920230327734
|
21/09/2023
|
ASARAPHY SINGH
|
0509007WL018941
|
ASARAPHY SINGH
|
00468
|
UBIN0539392
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930068883
|
|
Asaraphy Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MARHAURA
|
BH-09-007-004-01783900/4134
(BAHUARAPATTI)
|
0509007000NRG24160920230327744
|
21/09/2023
|
ANITA KUMARI
|
0509007WL018941
|
ANITA KUMARI
|
00468
|
UBIN0539392
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930068892
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MARHAURA
|
BH-09-007-004-01783900/4235
(BAHUARAPATTI)
|
0509007000NRG24160920230327745
|
21/09/2023
|
MANORMA DEVI
|
0509007WL018941
|
MANORMA DEVI
|
00468
|
UBIN0539392
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930068893
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARHAURA
|
BH-09-007-004-01783900/4255
(BAHUARAPATTI)
|
0509007000NRG24160920230327748
|
21/09/2023
|
HINA DEVI
|
0509007WL018941
|
HINA DEVI
|
00468
|
UBIN0539392
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930068894
|
|
HINA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
MARHAURA
|
BH-09-007-004-01785900/3787
(BAHUARAPATTI)
|
0509007000NRG24160920230327760
|
21/09/2023
|
RAJNARAYAN SINGH
|
0509007WL018941
|
RAJNARAYAN SINGH
|
00468
|
UBIN0539392
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930068891
|
|
Rajnarayan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
33
|
MARHAURA
|
BH-09-007-004-01783900/3893
(BAHUARAPATTI)
|
0509007000NRG24160920230327738
|
21/09/2023
|
RAJNARAYAN MAHTO
|
0509007WL018941
|
RAJNARAYAN MAHTO
|
00468
|
UBIN0542784
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930068886
|
|
Rajnarayan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
MARHAURA
|
BH-09-007-004-01784000/2351
(BAHUARAPATTI)
|
0509007000NRG24160920230327755
|
21/09/2023
|
PINTU SAH
|
0509007WL018941
|
PINTU SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930068867
|
|
MR PINTU SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MARHAURA
|
BH-09-007-004-01784000/2801
(BAHUARAPATTI)
|
0509007000NRG24160920230327756
|
21/09/2023
|
MAHJAD HUSSAIN
|
0509007WL018941
|
MAHJAD HUSSAIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930068869
|
|
MAHZAD HUSSAIN
|
IDBI BANK(607095)
|
|
36
|
MARHAURA
|
BH-09-007-004-01784000/2819
(BAHUARAPATTI)
|
0509007000NRG24160920230327757
|
21/09/2023
|
SARIFAN BIBI
|
0509007WL018941
|
SARIFAN BIBI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930068868
|
|
SARIFAN BIBI W/O-MUSTAKIM MIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
37
|
MARHAURA
|
BH-09-007-004-01783900/3500
(BAHUARAPATTI)
|
0509007000NRG24160920230327735
|
21/09/2023
|
RAJENDRA SINGH
|
0509007WL018941
|
RAJENDRA SINGH
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930068871
|
|
Rajendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MARHAURA
|
BH-09-007-004-01783900/4084
(BAHUARAPATTI)
|
0509007000NRG24160920230327743
|
21/09/2023
|
SURENDRA SAH
|
0509007WL018941
|
SURENDRA SAH
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930068872
|
|
Surendra Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|