|
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-09-007-017-01789200/4069
(ISHROULI)
|
0509007000NRG24181220230475887
|
22/12/2023
|
KUMARI DEVI
|
0509007WL036241
|
KUMARI DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603172
|
|
KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
MARHAURA
|
BH-09-007-017-01789200/4154
(ISHROULI)
|
0509007000NRG24181220230475902
|
22/12/2023
|
SUNITA DEVI
|
0509007WL036241
|
SUNITA DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603173
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
MARHAURA
|
BH-09-007-017-01789200/4155
(ISHROULI)
|
0509007000NRG24181220230475903
|
22/12/2023
|
PUNAM DEVI
|
0509007WL036241
|
PUNAM DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603174
|
|
AJAY RAY S/O-SINGASAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-017-01786600/2724
(ISHROULI)
|
0509007000NRG24181220230475862
|
22/12/2023
|
RAJESHWAR RAY
|
0509007WL036241
|
RAJESHWAR RAY
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603162
|
|
Mr. RAJESHWAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MARHAURA
|
BH-09-007-017-01786600/2751
(ISHROULI)
|
0509007000NRG24181220230475863
|
22/12/2023
|
MALIK RAY
|
0509007WL036241
|
MALIK RAY
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603164
|
|
Mr. Malik Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MARHAURA
|
BH-09-007-017-01786600/2752
(ISHROULI)
|
0509007000NRG24181220230475864
|
22/12/2023
|
VIJAY RAY
|
0509007WL036241
|
VIJAY RAY
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603163
|
|
Mr. Vijay Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MARHAURA
|
BH-09-007-017-01786600/2795
(ISHROULI)
|
0509007000NRG24181220230475865
|
22/12/2023
|
SHAILENDRA KUMAR
|
0509007WL036241
|
SHAILENDRA KUMAR
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603165
|
|
Mr. Shailendra Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MARHAURA
|
BH-09-007-017-01786600/2814
(ISHROULI)
|
0509007000NRG24181220230475866
|
22/12/2023
|
SUNITA DEVI
|
0509007WL036241
|
SUNITA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603166
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MARHAURA
|
BH-09-007-017-01786600/2884
(ISHROULI)
|
0509007000NRG24181220230475867
|
22/12/2023
|
VINOD RAY
|
0509007WL036241
|
VINOD RAY
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603168
|
|
Vinod Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MARHAURA
|
BH-09-007-017-01786600/2902
(ISHROULI)
|
0509007000NRG24181220230475868
|
22/12/2023
|
MALATI DEVI
|
0509007WL036241
|
MALATI DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603169
|
|
Malati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MARHAURA
|
BH-09-007-017-01786600/2903
(ISHROULI)
|
0509007000NRG24181220230475869
|
22/12/2023
|
MUNNI DEVI
|
0509007WL036241
|
MUNNI DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603170
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MARHAURA
|
BH-09-007-017-01786600/2910
(ISHROULI)
|
0509007000NRG24181220230475871
|
22/12/2023
|
MINA DEVI
|
0509007WL036241
|
MINA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603167
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARHAURA
|
BH-09-007-017-01789200/4071
(ISHROULI)
|
0509007000NRG24181220230475888
|
22/12/2023
|
GANITA KUMARI
|
0509007WL036241
|
GANITA KUMARI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603171
|
|
GANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MARHAURA
|
BH-09-007-017-01789200/4074
(ISHROULI)
|
0509007000NRG24181220230475891
|
22/12/2023
|
JHUNI KUMARI
|
0509007WL036241
|
JHUNI KUMARI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603175
|
|
Mrs. Jhuni Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MARHAURA
|
BH-09-007-017-01789200/4077
(ISHROULI)
|
0509007000NRG24181220230475893
|
22/12/2023
|
BHARAT RAI
|
0509007WL036241
|
BHARAT RAI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603159
|
|
Mr. Bharat Rai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MARHAURA
|
BH-09-007-017-01789200/4151
(ISHROULI)
|
0509007000NRG24181220230475899
|
22/12/2023
|
SARASWATI DEVI
|
0509007WL036241
|
SARASWATI DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603176
|
|
Mrs. Saraswati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MARHAURA
|
BH-09-007-017-01789300/4070
(ISHROULI)
|
0509007000NRG24181220230475906
|
22/12/2023
|
NITESH KUMAR
|
0509007WL036241
|
NITESH KUMAR
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603160
|
|
Mr. Nitesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MARHAURA
|
BH-09-007-017-01789300/4081
(ISHROULI)
|
0509007000NRG24181220230475908
|
22/12/2023
|
BINDU DEVI
|
0509007WL036241
|
BINDU DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603161
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
19
|
MARHAURA
|
BH-09-007-017-01789200/4073
(ISHROULI)
|
0509007000NRG24181220230475890
|
22/12/2023
|
RANJAN KUMAR
|
0509007WL036241
|
RANJAN KUMAR
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603147
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
MARHAURA
|
BH-09-007-017-01789200/4072
(ISHROULI)
|
0509007000NRG24181220230475889
|
22/12/2023
|
HARERAM KUMAR
|
0509007WL036241
|
HARERAM KUMAR
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603153
|
|
HARERAM SAH
|
BANK OF INDIA(508505)
|
|
21
|
MARHAURA
|
BH-09-007-017-01789200/4148
(ISHROULI)
|
0509007000NRG24181220230475896
|
22/12/2023
|
PANKAJ KUMAR
|
0509007WL036241
|
PANKAJ KUMAR
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603150
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
MARHAURA
|
BH-09-007-017-01789200/4152
(ISHROULI)
|
0509007000NRG24181220230475900
|
22/12/2023
|
BANSHI SAH
|
0509007WL036241
|
BANSHI SAH
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603148
|
|
BANSHI SAH S/O SAKALADIP SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MARHAURA
|
BH-09-007-017-01789200/4156
(ISHROULI)
|
0509007000NRG24181220230475904
|
22/12/2023
|
ARVIND KUMAR
|
0509007WL036241
|
ARVIND KUMAR
|
00354
|
PUNB0255900
|
2964
|
2964
|
Rejected
|
09/03/2024
|
|
1549603151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MARHAURA
|
BH-09-007-017-01789200/4157
(ISHROULI)
|
0509007000NRG24181220230475905
|
22/12/2023
|
ANITA DEVI
|
0509007WL036241
|
ANITA DEVI
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603154
|
|
ANITA KUMARI D/O-LALAN SAH
|
BANK OF INDIA(508505)
|
|
25
|
MARHAURA
|
BH-09-007-017-01789300/4085
(ISHROULI)
|
0509007000NRG24181220230475912
|
22/12/2023
|
MANTU KUMAR
|
0509007WL036241
|
MANTU KUMAR
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603152
|
|
Mantu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MARHAURA
|
BH-09-007-017-01789300/4088
(ISHROULI)
|
0509007000NRG24181220230475915
|
22/12/2023
|
BABITA DEVI
|
0509007WL036241
|
BABITA DEVI
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603155
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MARHAURA
|
BH-09-007-017-01789300/4099
(ISHROULI)
|
0509007000NRG24181220230475917
|
22/12/2023
|
LALTI DEVI
|
0509007WL036241
|
LALTI DEVI
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603149
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
28
|
MARHAURA
|
BH-09-007-017-01789200/4150
(ISHROULI)
|
0509007000NRG24181220230475898
|
22/12/2023
|
MALA DEVI
|
0509007WL036241
|
MALA DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603157
|
|
MR MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MARHAURA
|
BH-09-007-017-01789300/4083
(ISHROULI)
|
0509007000NRG24181220230475910
|
22/12/2023
|
SITA KUMARI
|
0509007WL036241
|
SITA KUMARI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603158
|
|
SITA KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
MARHAURA
|
BH-09-007-017-01789300/4089
(ISHROULI)
|
0509007000NRG24181220230475916
|
22/12/2023
|
MITHUN RAY
|
0509007WL036241
|
MITHUN RAY
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603156
|
|
MR MITHUN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
31
|
MARHAURA
|
BH-09-007-017-01789200/4075
(ISHROULI)
|
0509007000NRG24181220230475892
|
22/12/2023
|
SIKESH KUMAR
|
0509007WL036241
|
SIKESH KUMAR
|
00688
|
FINO0001306
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603128
|
|
Sikesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
32
|
MARHAURA
|
BH-09-007-017-01787000/3795
(ISHROULI)
|
0509007000NRG24181220230475872
|
22/12/2023
|
NAMUNA DEVI
|
0509007WL036241
|
NAMUNA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603136
|
|
Namuna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MARHAURA
|
BH-09-007-017-01787000/3799
(ISHROULI)
|
0509007000NRG24181220230475873
|
22/12/2023
|
ARTI KUMARI
|
0509007WL036241
|
ARTI KUMARI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603134
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MARHAURA
|
BH-09-007-017-01787000/3802
(ISHROULI)
|
0509007000NRG24181220230475874
|
22/12/2023
|
CHAMPA DEVI
|
0509007WL036241
|
CHAMPA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603137
|
|
Champa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MARHAURA
|
BH-09-007-017-01787000/3805
(ISHROULI)
|
0509007000NRG24181220230475875
|
22/12/2023
|
ANITA DEVI
|
0509007WL036241
|
ANITA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603135
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MARHAURA
|
BH-09-007-017-01787000/3806
(ISHROULI)
|
0509007000NRG24181220230475876
|
22/12/2023
|
LALMUNI DEVI
|
0509007WL036241
|
LALMUNI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603139
|
|
Lalmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MARHAURA
|
BH-09-007-017-01787000/3807
(ISHROULI)
|
0509007000NRG24181220230475877
|
22/12/2023
|
ANITA KUMARI
|
0509007WL036241
|
ANITA KUMARI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603138
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MARHAURA
|
BH-09-007-017-01787000/3809
(ISHROULI)
|
0509007000NRG24181220230475878
|
22/12/2023
|
DHARMENDRA KUMAR
|
0509007WL036241
|
DHARMENDRA KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603140
|
|
Dharmendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MARHAURA
|
BH-09-007-017-01787000/3812
(ISHROULI)
|
0509007000NRG24181220230475879
|
22/12/2023
|
SINDHU DEVI
|
0509007WL036241
|
SINDHU DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603141
|
|
Sindu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MARHAURA
|
BH-09-007-017-01787000/3814
(ISHROULI)
|
0509007000NRG24181220230475880
|
22/12/2023
|
RINKU DEVI
|
0509007WL036241
|
RINKU DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603132
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MARHAURA
|
BH-09-007-017-01787000/3816
(ISHROULI)
|
0509007000NRG24181220230475881
|
22/12/2023
|
PUNAM KUMARI
|
0509007WL036241
|
PUNAM KUMARI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603142
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MARHAURA
|
BH-09-007-017-01787000/3818
(ISHROULI)
|
0509007000NRG24181220230475882
|
22/12/2023
|
GURIYA DEVI
|
0509007WL036241
|
GURIYA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603143
|
|
Guriya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MARHAURA
|
BH-09-007-017-01787000/3819
(ISHROULI)
|
0509007000NRG24181220230475883
|
22/12/2023
|
CHANDAN KUMAR
|
0509007WL036241
|
CHANDAN KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603144
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MARHAURA
|
BH-09-007-017-01787000/3820
(ISHROULI)
|
0509007000NRG24181220230475884
|
22/12/2023
|
UPENDRA KUMAR
|
0509007WL036241
|
UPENDRA KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603145
|
|
Upendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MARHAURA
|
BH-09-007-017-01787000/3821
(ISHROULI)
|
0509007000NRG24181220230475885
|
22/12/2023
|
MAINEJAR RAY
|
0509007WL036241
|
MAINEJAR RAY
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603146
|
|
Mainejar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MARHAURA
|
BH-09-007-017-01789200/4079
(ISHROULI)
|
0509007000NRG24181220230475894
|
22/12/2023
|
MINA DEVI
|
0509007WL036241
|
MINA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603130
|
|
MINA DEVI W/O-DAHARI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MARHAURA
|
BH-09-007-017-01789200/4080
(ISHROULI)
|
0509007000NRG24181220230475895
|
22/12/2023
|
DEVANTI DEVI
|
0509007WL036241
|
DEVANTI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603133
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MARHAURA
|
BH-09-007-017-01789300/4078
(ISHROULI)
|
0509007000NRG24181220230475907
|
22/12/2023
|
SHIV KUMAR RAY
|
0509007WL036241
|
SHIV KUMAR RAY
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603129
|
|
Shiv Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MARHAURA
|
BH-09-007-017-01789300/4086
(ISHROULI)
|
0509007000NRG24181220230475913
|
22/12/2023
|
PAWAN KUMAR
|
0509007WL036241
|
PAWAN KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603131
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
50
|
MARHAURA
|
BH-09-007-017-01789300/4087
(ISHROULI)
|
0509007000NRG24181220230475914
|
22/12/2023
|
RANJAN KUMAR
|
0509007WL036241
|
RANJAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549603127
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148200
|
148200
|
|
|
|
|
|
|
|