|
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-09-007-008-01787800/1647
(SALIMPUR)
|
0509007000NRG24180620230181854
|
23/06/2023
|
Punam Devi
|
0509007WL008936
|
Punam Devi
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865691704
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-008-01787800/3211
(SALIMPUR)
|
0509007000NRG24180620230181872
|
23/06/2023
|
DINESH KUMAR
|
0509007WL008936
|
DINESH KUMAR
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865691700
|
|
DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
MARHAURA
|
BH-09-007-008-01787900/3118
(SALIMPUR)
|
0509007000NRG24180620230181879
|
23/06/2023
|
LALSA DEVI
|
0509007WL008936
|
LALSA DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865691702
|
|
LALSA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
4
|
MARHAURA
|
BH-09-007-008-01788100/2444
(SALIMPUR)
|
0509007000NRG24180620230181887
|
23/06/2023
|
BINDU DEVI
|
0509007WL008936
|
BINDU DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Rejected
|
30/06/2023
|
|
2865691701
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-008-01787900/3122
(SALIMPUR)
|
0509007000NRG24180620230181880
|
23/06/2023
|
SABITA KUMARI
|
0509007WL008936
|
SABITA KUMARI
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865691705
|
|
Mr. SABITA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
MARHAURA
|
BH-09-007-008-01787900/3124
(SALIMPUR)
|
0509007000NRG24180620230181881
|
23/06/2023
|
SABITA DEVI
|
0509007WL008936
|
SABITA DEVI
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865691703
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-008-01787800/1601
(SALIMPUR)
|
0509007000NRG24180620230181853
|
23/06/2023
|
Lakshmina Devi
|
0509007WL008936
|
Lakshmina Devi
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865691673
|
|
LAKSHMINA DEVI WO SURESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MARHAURA
|
BH-09-007-008-01787800/1681
(SALIMPUR)
|
0509007000NRG24180620230181855
|
23/06/2023
|
KANTI DEVI
|
0509007WL008936
|
KANTI DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865691675
|
|
MR MUNNA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARHAURA
|
BH-09-007-008-01787800/2472
(SALIMPUR)
|
0509007000NRG24180620230181856
|
23/06/2023
|
BABITA DEVI
|
0509007WL008936
|
BABITA DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865691683
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MARHAURA
|
BH-09-007-008-01787800/3075
(SALIMPUR)
|
0509007000NRG24180620230181857
|
23/06/2023
|
SUMAN DEVI
|
0509007WL008936
|
SUMAN DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865691689
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MARHAURA
|
BH-09-007-008-01787800/3078
(SALIMPUR)
|
0509007000NRG24180620230181859
|
23/06/2023
|
SUMRAWATI DEVI
|
0509007WL008936
|
SUMRAWATI DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865691680
|
|
SUMRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MARHAURA
|
BH-09-007-008-01787800/3080
(SALIMPUR)
|
0509007000NRG24180620230181860
|
23/06/2023
|
CHHATHI DEVI
|
0509007WL008936
|
CHHATHI DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865691687
|
|
CHHATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MARHAURA
|
BH-09-007-008-01787800/3085
(SALIMPUR)
|
0509007000NRG24180620230181862
|
23/06/2023
|
SUMAN DEVI
|
0509007WL008936
|
SUMAN DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865691669
|
|
SUMAN DEVI W/O JITENDRA KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MARHAURA
|
BH-09-007-008-01787800/3089
(SALIMPUR)
|
0509007000NRG24180620230181863
|
23/06/2023
|
SUNAINA DEVI
|
0509007WL008936
|
SUNAINA DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865691671
|
|
SUNAINA DEVI W/O UMASHANKAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MARHAURA
|
BH-09-007-008-01787800/3091
(SALIMPUR)
|
0509007000NRG24180620230181864
|
23/06/2023
|
CHANDA KUMARI
|
0509007WL008936
|
CHANDA KUMARI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865691686
|
|
CHANDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MARHAURA
|
BH-09-007-008-01787800/3094
(SALIMPUR)
|
0509007000NRG24180620230181866
|
23/06/2023
|
CHAMPA DEVI
|
0509007WL008936
|
CHAMPA DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865691688
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MARHAURA
|
BH-09-007-008-01787800/3203
(SALIMPUR)
|
0509007000NRG24180620230181867
|
23/06/2023
|
TUNTUN KUMAR SAH
|
0509007WL008936
|
TUNTUN KUMAR SAH
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865691672
|
|
TUNTUN KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MARHAURA
|
BH-09-007-008-01787800/3206
(SALIMPUR)
|
0509007000NRG24180620230181868
|
23/06/2023
|
THULASI SAH
|
0509007WL008936
|
THULASI SAH
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865691690
|
|
THULASI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MARHAURA
|
BH-09-007-008-01787800/3207
(SALIMPUR)
|
0509007000NRG24180620230181869
|
23/06/2023
|
REENA DEVI
|
0509007WL008936
|
REENA DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865691685
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MARHAURA
|
BH-09-007-008-01787800/3208
(SALIMPUR)
|
0509007000NRG24180620230181870
|
23/06/2023
|
CHOTELAL SAH
|
0509007WL008936
|
CHOTELAL SAH
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865691674
|
|
CHOTELAL SAH S/O SURESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MARHAURA
|
BH-09-007-008-01787800/3210
(SALIMPUR)
|
0509007000NRG24180620230181871
|
23/06/2023
|
CHANDA KUMARI
|
0509007WL008936
|
CHANDA KUMARI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865691681
|
|
CHANDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MARHAURA
|
BH-09-007-008-01787900/3114
(SALIMPUR)
|
0509007000NRG24180620230181878
|
23/06/2023
|
SANDEEP KUMAR
|
0509007WL008936
|
SANDEEP KUMAR
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865691677
|
|
SANDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MARHAURA
|
BH-09-007-008-01788100/2265
(SALIMPUR)
|
0509007000NRG24180620230181884
|
23/06/2023
|
RAJESH KUMAR SAH
|
0509007WL008936
|
RAJESH KUMAR SAH
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865691676
|
|
RAJESH KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MARHAURA
|
BH-09-007-008-01788100/2347
(SALIMPUR)
|
0509007000NRG24180620230181885
|
23/06/2023
|
SACHIN KUMAR YADA
|
0509007WL008936
|
SACHIN KUMAR YADA
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865691684
|
|
SACHIN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
25
|
MARHAURA
|
BH-09-007-008-01788100/2366
(SALIMPUR)
|
0509007000NRG24180620230181886
|
23/06/2023
|
BABITA DEVI
|
0509007WL008936
|
BABITA DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865691678
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MARHAURA
|
BH-09-007-008-01788100/2720
(SALIMPUR)
|
0509007000NRG24180620230181890
|
23/06/2023
|
SUGANTI DEVI
|
0509007WL008936
|
SUGANTI DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865691679
|
|
SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MARHAURA
|
BH-09-007-008-01788100/2739
(SALIMPUR)
|
0509007000NRG24180620230181891
|
23/06/2023
|
CHANDRAWATI KUMARI
|
0509007WL008936
|
CHANDRAWATI KUMARI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865691682
|
|
CHANDRAWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
28
|
MARHAURA
|
BH-09-007-008-01787800/3077
(SALIMPUR)
|
0509007000NRG24180620230181858
|
23/06/2023
|
DEV PRAKASH SAH
|
0509007WL008936
|
DEV PRAKASH SAH
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865691699
|
|
DEV PRAKASH SAH SO MAHESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MARHAURA
|
BH-09-007-008-01787900/1851
(SALIMPUR)
|
0509007000NRG24180620230181874
|
23/06/2023
|
SANTOSH KUMAR SAH
|
0509007WL008936
|
SANTOSH KUMAR SAH
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865691694
|
|
MR SANTOSH KUMAR SAH X
|
STATE BANK OF INDIA(508548)
|
|
30
|
MARHAURA
|
BH-09-007-008-01787900/2169
(SALIMPUR)
|
0509007000NRG24180620230181875
|
23/06/2023
|
SANJAY KUMAR RAY
|
0509007WL008936
|
SANJAY KUMAR RAY
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865691698
|
|
MRS SANJAYKUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARHAURA
|
BH-09-007-008-01787900/2174
(SALIMPUR)
|
0509007000NRG24180620230181876
|
23/06/2023
|
VIJAY KUMAR RAY
|
0509007WL008936
|
VIJAY KUMAR RAY
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865691696
|
|
VIJAY KUMAR RAY
|
BANK OF BARODA(606985)
|
|
32
|
MARHAURA
|
BH-09-007-008-01787900/2175
(SALIMPUR)
|
0509007000NRG24180620230181877
|
23/06/2023
|
MUNNA KUMAR RAY
|
0509007WL008936
|
MUNNA KUMAR RAY
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865691697
|
|
MUNNA KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MARHAURA
|
BH-09-007-008-01788100/1832
(SALIMPUR)
|
0509007000NRG24180620230181883
|
23/06/2023
|
GITA DEVI
|
0509007WL008936
|
GITA DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865691693
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
34
|
MARHAURA
|
BH-09-007-008-01788100/2449
(SALIMPUR)
|
0509007000NRG24180620230181888
|
23/06/2023
|
RITESH KUMAR
|
0509007WL008936
|
RITESH KUMAR
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865691695
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MARHAURA
|
BH-09-007-008-01788100/2644
(SALIMPUR)
|
0509007000NRG24180620230181889
|
23/06/2023
|
RUKMINA DEVI
|
0509007WL008936
|
RUKMINA DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865691692
|
|
MRS RUKMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
36
|
MARHAURA
|
BH-09-007-008-01787800/3092
(SALIMPUR)
|
0509007000NRG24180620230181865
|
23/06/2023
|
LALITA DEVI
|
0509007WL008936
|
LALITA DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865691691
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
MARHAURA
|
BH-09-007-008-01787800/3083
(SALIMPUR)
|
0509007000NRG24180620230181861
|
23/06/2023
|
PUSHPA DEVI
|
0509007WL008936
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865691670
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
|
3192
|
3192
|
|
|
|
|
|
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|
|
|
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Total
|
118104
|
118104
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