|
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-09-007-001-01782800/137
(NARHARPUR)
|
0509007000NRG24030320240622901
|
07/03/2024
|
ARUNKUMAR TIWARI
|
0509007WL048112
|
ARUNKUMAR TIWARI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981909
|
|
ARUNKUMAR TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MARHAURA
|
BH-09-007-001-01782800/1518
(NARHARPUR)
|
0509007000NRG24030320240622885
|
07/03/2024
|
BHOLA SAH
|
0509007WL048111
|
BHOLA SAH
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981917
|
|
BHOLA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MARHAURA
|
BH-09-007-001-01782800/1557
(NARHARPUR)
|
0509007000NRG24030320240622902
|
07/03/2024
|
JAY MANGAL PRASAD
|
0509007WL048112
|
JAY MANGAL PRASAD
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981912
|
|
JAYMANGAL PRASAD
|
BANK OF INDIA(508505)
|
|
4
|
MARHAURA
|
BH-09-007-001-01782800/1565
(NARHARPUR)
|
0509007000NRG24030320240622886
|
07/03/2024
|
NAND KISHOR PRASAD
|
0509007WL048111
|
NAND KISHOR PRASAD
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981913
|
|
NAND KISHOR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MARHAURA
|
BH-09-007-001-01782800/1584
(NARHARPUR)
|
0509007000NRG24030320240622903
|
07/03/2024
|
DHIRENDR KUMAR SINGH
|
0509007WL048112
|
DHIRENDR KUMAR SINGH
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981916
|
|
DHIRENDRA KUMAR SINGH
|
IDBI BANK(607095)
|
|
6
|
MARHAURA
|
BH-09-007-001-01782800/1679
(NARHARPUR)
|
0509007000NRG24030320240622907
|
07/03/2024
|
rakesh sah
|
0509007WL048112
|
rakesh sah
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981914
|
|
RAKESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MARHAURA
|
BH-09-007-001-01782800/1773
(NARHARPUR)
|
0509007000NRG24030320240622908
|
07/03/2024
|
PALTU MAHTO
|
0509007WL048112
|
PALTU MAHTO
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981915
|
|
PALTU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MARHAURA
|
BH-09-007-001-01782800/2420
(NARHARPUR)
|
0509007000NRG24030320240622916
|
07/03/2024
|
MOHAN PANDIT
|
0509007WL048112
|
MOHAN PANDIT
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981908
|
|
MR MOHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARHAURA
|
BH-09-007-001-01782800/2684
(NARHARPUR)
|
0509007000NRG24030320240622922
|
07/03/2024
|
MUTUR KUMAR RAVAT
|
0509007WL048112
|
MUTUR KUMAR RAVAT
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981911
|
|
Mr. MUTUR KUMAR RAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MARHAURA
|
BH-09-007-001-01782900/3030
(NARHARPUR)
|
0509007000NRG24030320240622929
|
07/03/2024
|
RAM KUMAR SAH
|
0509007WL048112
|
RAM KUMAR SAH
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981910
|
|
RAM KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
11
|
MARHAURA
|
BH-09-007-001-01782800/2419
(NARHARPUR)
|
0509007000NRG24030320240622915
|
07/03/2024
|
ARJUN PANDIT
|
0509007WL048112
|
ARJUN PANDIT
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981882
|
|
MR ARJUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARHAURA
|
BH-09-007-001-01782800/2664
(NARHARPUR)
|
0509007000NRG24030320240622921
|
07/03/2024
|
RAJU KUMAR SINGH
|
0509007WL048112
|
RAJU KUMAR SINGH
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981884
|
|
Mr. RAJU KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MARHAURA
|
BH-09-007-001-01782800/2665
(NARHARPUR)
|
0509007000NRG24030320240622897
|
07/03/2024
|
PRATIMA DEVI
|
0509007WL048111
|
PRATIMA DEVI
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981880
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MARHAURA
|
BH-09-007-001-01782800/2669
(NARHARPUR)
|
0509007000NRG24030320240622898
|
07/03/2024
|
INDU DEVI
|
0509007WL048111
|
INDU DEVI
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981907
|
|
Mrs. Indu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MARHAURA
|
BH-09-007-001-01782800/3422
(NARHARPUR)
|
0509007000NRG24030320240622925
|
07/03/2024
|
RAJIT KR SINGH
|
0509007WL048112
|
RAJIT KR SINGH
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981877
|
|
Mr. RANJIT KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
16
|
MARHAURA
|
BH-09-007-001-01782800/1676
(NARHARPUR)
|
0509007000NRG24030320240622906
|
07/03/2024
|
SHOBHIL PANDAY
|
0509007WL048112
|
SHOBHIL PANDAY
|
00165
|
IBKL0001535
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981905
|
|
SHUSHIL KUMAR PANDAY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
MARHAURA
|
BH-09-007-001-01782800/2639
(NARHARPUR)
|
0509007000NRG24030320240622895
|
07/03/2024
|
SHARDHA DEVI
|
0509007WL048111
|
SHARDHA DEVI
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981875
|
|
SHARDHA DEVI
|
IDBI BANK(607095)
|
|
18
|
MARHAURA
|
BH-09-007-001-01782800/2691
(NARHARPUR)
|
0509007000NRG24030320240622923
|
07/03/2024
|
GYANTI DEVI
|
0509007WL048112
|
GYANTI DEVI
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981876
|
|
Gyanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MARHAURA
|
BH-09-007-001-01782800/2891
(NARHARPUR)
|
0509007000NRG24030320240622924
|
07/03/2024
|
MANI KUMARI
|
0509007WL048112
|
MANI KUMARI
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981873
|
|
MANI KUMARI
|
IDBI BANK(607095)
|
|
20
|
MARHAURA
|
BH-09-007-001-01782900/3022
(NARHARPUR)
|
0509007000NRG24030320240622928
|
07/03/2024
|
SANTOSH RAUT
|
0509007WL048112
|
SANTOSH RAUT
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981874
|
|
SANTOSH RAUT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
21
|
MARHAURA
|
BH-09-007-001-01782800/1621
(NARHARPUR)
|
0509007000NRG24030320240622905
|
07/03/2024
|
MANOJ KUMAR SINGH
|
0509007WL048112
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981878
|
|
MANOJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MARHAURA
|
BH-09-007-001-01782800/1852
(NARHARPUR)
|
0509007000NRG24030320240622909
|
07/03/2024
|
MEENA DEVI
|
0509007WL048112
|
MEENA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981888
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MARHAURA
|
BH-09-007-001-01782800/2037
(NARHARPUR)
|
0509007000NRG24030320240622910
|
07/03/2024
|
SUDISH MAHTO
|
0509007WL048112
|
SUDISH MAHTO
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981903
|
|
SUDISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MARHAURA
|
BH-09-007-001-01782800/2050
(NARHARPUR)
|
0509007000NRG24030320240622911
|
07/03/2024
|
JITESH KUMAR
|
0509007WL048112
|
JITESH KUMAR
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981894
|
|
MR JITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MARHAURA
|
BH-09-007-001-01782800/2053
(NARHARPUR)
|
0509007000NRG24030320240622887
|
07/03/2024
|
JHUNAR PRASAD
|
0509007WL048111
|
JHUNAR PRASAD
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981893
|
|
JHUNAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MARHAURA
|
BH-09-007-001-01782800/2057
(NARHARPUR)
|
0509007000NRG24030320240622888
|
07/03/2024
|
NAGENDRA PANDIT
|
0509007WL048111
|
NAGENDRA PANDIT
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981896
|
|
NAGENDRA PANDIT
|
BANK OF INDIA(508505)
|
|
27
|
MARHAURA
|
BH-09-007-001-01782800/2059
(NARHARPUR)
|
0509007000NRG24030320240622889
|
07/03/2024
|
RAJBALI SINGH
|
0509007WL048111
|
RAJBALI SINGH
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981902
|
|
MR RAJBALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MARHAURA
|
BH-09-007-001-01782800/2065
(NARHARPUR)
|
0509007000NRG24030320240622912
|
07/03/2024
|
BHUSAN SAH
|
0509007WL048112
|
BHUSAN SAH
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981904
|
|
BHUSHAN SAH S/O-RAMESHWAR SAH
|
BANK OF INDIA(508505)
|
|
29
|
MARHAURA
|
BH-09-007-001-01782800/2071
(NARHARPUR)
|
0509007000NRG24030320240622890
|
07/03/2024
|
BIMAL MANJHI
|
0509007WL048111
|
BIMAL MANJHI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981900
|
|
MR BIMAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MARHAURA
|
BH-09-007-001-01782800/2083
(NARHARPUR)
|
0509007000NRG24030320240622891
|
07/03/2024
|
SHAILESH KUMAR
|
0509007WL048111
|
SHAILESH KUMAR
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981892
|
|
MR SHAILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARHAURA
|
BH-09-007-001-01782800/2114
(NARHARPUR)
|
0509007000NRG24030320240622913
|
07/03/2024
|
RAJENDRA PANDIT
|
0509007WL048112
|
RAJENDRA PANDIT
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981898
|
|
MR RAJENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
MARHAURA
|
BH-09-007-001-01782800/2128
(NARHARPUR)
|
0509007000NRG24030320240622892
|
07/03/2024
|
ASHOK PRASAD
|
0509007WL048111
|
ASHOK PRASAD
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981901
|
|
ASHOK PRASAD S/O-JALESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
33
|
MARHAURA
|
BH-09-007-001-01782800/2136
(NARHARPUR)
|
0509007000NRG24030320240622914
|
07/03/2024
|
PAWAN KUMAR PANDEY
|
0509007WL048112
|
PAWAN KUMAR PANDEY
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981899
|
|
MR PAWAN KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
MARHAURA
|
BH-09-007-001-01782800/2148
(NARHARPUR)
|
0509007000NRG24030320240622893
|
07/03/2024
|
AJAY SHANKAR TIWARI
|
0509007WL048111
|
AJAY SHANKAR TIWARI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981891
|
|
MR AJAY SHANKAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MARHAURA
|
BH-09-007-001-01782800/2202
(NARHARPUR)
|
0509007000NRG24030320240622894
|
07/03/2024
|
SUJANTI DEVI
|
0509007WL048111
|
SUJANTI DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981897
|
|
SUJANTI DEVI W/O-RAJENDRA RAM
|
BANK OF INDIA(508505)
|
|
36
|
MARHAURA
|
BH-09-007-001-01782800/2629
(NARHARPUR)
|
0509007000NRG24030320240622917
|
07/03/2024
|
GALABO DEVI
|
0509007WL048112
|
GALABO DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981890
|
|
GALABO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MARHAURA
|
BH-09-007-001-01782800/2633
(NARHARPUR)
|
0509007000NRG24030320240622918
|
07/03/2024
|
UMESH MAHTO
|
0509007WL048112
|
UMESH MAHTO
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981883
|
|
Mr. UMESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MARHAURA
|
BH-09-007-001-01782800/2636
(NARHARPUR)
|
0509007000NRG24030320240622919
|
07/03/2024
|
MUNNI DEVI
|
0509007WL048112
|
MUNNI DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981889
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MARHAURA
|
BH-09-007-001-01782800/2642
(NARHARPUR)
|
0509007000NRG24030320240622920
|
07/03/2024
|
KAMLI DEVI
|
0509007WL048112
|
KAMLI DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981879
|
|
MRS KAMALI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
40
|
MARHAURA
|
BH-09-007-001-01782800/2661
(NARHARPUR)
|
0509007000NRG24030320240622896
|
07/03/2024
|
SANGITA DEVI
|
0509007WL048111
|
SANGITA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981885
|
|
SIPAHI MAHTO & SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
MARHAURA
|
BH-09-007-001-01782900/2163
(NARHARPUR)
|
0509007000NRG24030320240622899
|
07/03/2024
|
MUNAR PRASAD
|
0509007WL048111
|
MUNAR PRASAD
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981895
|
|
MUNAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MARHAURA
|
BH-09-007-001-01782900/2193
(NARHARPUR)
|
0509007000NRG24030320240622926
|
07/03/2024
|
MANSUR MIYA
|
0509007WL048112
|
MANSUR MIYA
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981881
|
|
MANSUR MIYA
|
HDFC BANK LTD(607152)
|
|
43
|
MARHAURA
|
BH-09-007-001-01782900/2503
(NARHARPUR)
|
0509007000NRG24030320240622927
|
07/03/2024
|
SAPNA DEVI
|
0509007WL048112
|
SAPNA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981906
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MARHAURA
|
BH-09-007-001-01782900/3227
(NARHARPUR)
|
0509007000NRG24030320240622930
|
07/03/2024
|
BHOLA SINGH
|
0509007WL048112
|
BHOLA SINGH
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981887
|
|
BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MARHAURA
|
BH-09-007-001-01782900/3229
(NARHARPUR)
|
0509007000NRG24030320240622931
|
07/03/2024
|
LALAN SINGH
|
0509007WL048112
|
LALAN SINGH
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981886
|
|
LALAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74100
|
74100
|
|
|
|
|
|
|
|
|
46
|
MARHAURA
|
BH-09-007-001-01782800/1612
(NARHARPUR)
|
0509007000NRG24030320240622904
|
07/03/2024
|
SURESH SINGH
|
0509007WL048112
|
SURESH SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981872
|
|
SURESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
47
|
MARHAURA
|
BH-09-007-001-01782800/101
(NARHARPUR)
|
0509007000NRG24030320240622900
|
07/03/2024
|
DINESH KUMAR SINGH
|
0509007WL048112
|
DINESH KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039981871
|
|
DINESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139308
|
139308
|
|
|
|
|
|
|
|