|
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-09-007-018-01786500/2294
(MADHOPUR)
|
0509007000NRG24030320240624115
|
07/03/2024
|
MAKBUL ALAM
|
0509007WL048223
|
MAKBUL ALAM
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039525020
|
|
Md Maqubool Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MARHAURA
|
BH-09-007-018-01786500/2805
(MADHOPUR)
|
0509007000NRG24030320240624088
|
07/03/2024
|
SINTU DEVI
|
0509007WL048222
|
SINTU DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039525021
|
|
SINTU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-018-01786500/3747
(MADHOPUR)
|
0509007000NRG24030320240624124
|
07/03/2024
|
MOBINA KHATOON
|
0509007WL048223
|
MOBINA KHATOON
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039525019
|
|
Ms. Mobina Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-018-01786400/3407
(MADHOPUR)
|
0509007000NRG24030320240624087
|
07/03/2024
|
DOST MOHAMMAD
|
0509007WL048222
|
DOST MOHAMMAD
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039525007
|
|
Mr. Dost Mohammad
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MARHAURA
|
BH-09-007-018-01786500/3136
(MADHOPUR)
|
0509007000NRG24030320240624089
|
07/03/2024
|
munni devi
|
0509007WL048222
|
munni devi
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039525000
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MARHAURA
|
BH-09-007-018-01786500/3464
(MADHOPUR)
|
0509007000NRG24030320240624090
|
07/03/2024
|
NILA DEVI
|
0509007WL048222
|
NILA DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039525015
|
|
NILA DEVI
|
INDUSIND BANK(607189)
|
|
7
|
MARHAURA
|
BH-09-007-018-01786500/3465
(MADHOPUR)
|
0509007000NRG24030320240624117
|
07/03/2024
|
MOMINA KHATOON
|
0509007WL048223
|
MOMINA KHATOON
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039525006
|
|
Ms. Momina Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MARHAURA
|
BH-09-007-018-01786500/3467
(MADHOPUR)
|
0509007000NRG24030320240624118
|
07/03/2024
|
WAZID ALI
|
0509007WL048223
|
WAZID ALI
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524998
|
|
Mr. WAZID ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MARHAURA
|
BH-09-007-018-01786500/3659
(MADHOPUR)
|
0509007000NRG24030320240624119
|
07/03/2024
|
RASHMANI DEVI
|
0509007WL048223
|
RASHMANI DEVI
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039525022
|
|
Ms. Rashmani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MARHAURA
|
BH-09-007-018-01786500/3695
(MADHOPUR)
|
0509007000NRG24030320240624120
|
07/03/2024
|
SAIRUN KHATOON
|
0509007WL048223
|
SAIRUN KHATOON
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039525011
|
|
SAIRUN KHATOON
|
INDUSIND BANK(607189)
|
|
11
|
MARHAURA
|
BH-09-007-018-01786500/3706
(MADHOPUR)
|
0509007000NRG24030320240624121
|
07/03/2024
|
REYAZ AHAMAD ANSARI
|
0509007WL048223
|
REYAZ AHAMAD ANSARI
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039525009
|
|
REYAJ AHAMAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MARHAURA
|
BH-09-007-018-01786500/3742
(MADHOPUR)
|
0509007000NRG24030320240624122
|
07/03/2024
|
RUKHSANA KHATUN
|
0509007WL048223
|
RUKHSANA KHATUN
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039525024
|
|
Ms. Rukhsana Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MARHAURA
|
BH-09-007-018-01786500/4301
(MADHOPUR)
|
0509007000NRG24030320240624092
|
07/03/2024
|
Pravati Devi
|
0509007WL048222
|
Pravati Devi
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039524999
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MARHAURA
|
BH-09-007-018-01786500/4410
(MADHOPUR)
|
0509007000NRG24030320240624127
|
07/03/2024
|
HASINA KHATOON
|
0509007WL048223
|
HASINA KHATOON
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039525014
|
|
Mrs. HASINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MARHAURA
|
BH-09-007-018-01786500/4412
(MADHOPUR)
|
0509007000NRG24030320240624093
|
07/03/2024
|
PUSHPA DEVI
|
0509007WL048222
|
PUSHPA DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039525016
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MARHAURA
|
BH-09-007-018-01786500/4428
(MADHOPUR)
|
0509007000NRG24030320240624094
|
07/03/2024
|
SUKUL DEVI
|
0509007WL048222
|
SUKUL DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039525012
|
|
Sukul Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MARHAURA
|
BH-09-007-018-01786500/4535
(MADHOPUR)
|
0509007000NRG24030320240624095
|
07/03/2024
|
SARSAWATI DEVI
|
0509007WL048222
|
SARSAWATI DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039525013
|
|
Sarsawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MARHAURA
|
BH-09-007-018-01786500/4537
(MADHOPUR)
|
0509007000NRG24030320240624128
|
07/03/2024
|
MANJIRA KHATOON
|
0509007WL048223
|
MANJIRA KHATOON
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039525017
|
|
MANJIRA KHATUN W/O NAJIR HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
19
|
MARHAURA
|
BH-09-007-018-01786500/4539
(MADHOPUR)
|
0509007000NRG24030320240624096
|
07/03/2024
|
DURGAWATI DEVI
|
0509007WL048222
|
DURGAWATI DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039525010
|
|
Durgawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MARHAURA
|
BH-09-007-018-01786500/4567
(MADHOPUR)
|
0509007000NRG24030320240624129
|
07/03/2024
|
VIDYAPATI DEVI
|
0509007WL048223
|
VIDYAPATI DEVI
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039525018
|
|
Vidyapati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MARHAURA
|
BH-09-007-018-01786500/4841
(MADHOPUR)
|
0509007000NRG24030320240624130
|
07/03/2024
|
Hira Kumari
|
0509007WL048223
|
Hira Kumari
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039525023
|
|
Ms. Hira Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MARHAURA
|
BH-09-007-018-01786500/4896
(MADHOPUR)
|
0509007000NRG24030320240624131
|
07/03/2024
|
FAHMIDA KHATOON
|
0509007WL048223
|
FAHMIDA KHATOON
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039525004
|
|
FAHMIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
23
|
MARHAURA
|
BH-09-007-018-01786500/4908
(MADHOPUR)
|
0509007000NRG24030320240624132
|
07/03/2024
|
NAIMA KHATOON
|
0509007WL048223
|
NAIMA KHATOON
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039525003
|
|
NAIMAKHATUN
|
BANK OF BARODA(606985)
|
|
24
|
MARHAURA
|
BH-09-007-018-01786500/5050
(MADHOPUR)
|
0509007000NRG24030320240624099
|
07/03/2024
|
MD BELAL MUSTAK
|
0509007WL048222
|
MD BELAL MUSTAK
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039525008
|
|
Mr. Md.Belal Mustak
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MARHAURA
|
BH-09-007-018-01786500/5052
(MADHOPUR)
|
0509007000NRG24030320240624101
|
07/03/2024
|
MEHRU NISHA
|
0509007WL048222
|
MEHRU NISHA
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039525002
|
|
MEHRU NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MARHAURA
|
BH-09-007-018-01789400/2177
(MADHOPUR)
|
0509007000NRG24030320240624108
|
07/03/2024
|
SATISH Kumar PANDEY
|
0509007WL048222
|
SATISH Kumar PANDEY
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039525001
|
|
Satish Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
27
|
MARHAURA
|
BH-09-007-018-01786500/5058
(MADHOPUR)
|
0509007000NRG24030320240624107
|
07/03/2024
|
RITU PANDEY
|
0509007WL048222
|
RITU PANDEY
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039525005
|
|
MRS RITU PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
MARHAURA
|
BH-09-007-018-01786500/3664
(MADHOPUR)
|
0509007000NRG24030320240624091
|
07/03/2024
|
AMIR HAMJA
|
0509007WL048222
|
AMIR HAMJA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039524979
|
|
Amir Hamja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
MARHAURA
|
BH-09-007-018-01786500/3103
(MADHOPUR)
|
0509007000NRG24030320240624116
|
07/03/2024
|
Malti devi
|
0509007WL048223
|
Malti devi
|
00688
|
FINO0001306
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524997
|
|
Malti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
30
|
MARHAURA
|
BH-09-007-018-01786500/4300
(MADHOPUR)
|
0509007000NRG24030320240624126
|
07/03/2024
|
Sajima Khatoon
|
0509007WL048223
|
Sajima Khatoon
|
00688
|
FINO0001445
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524982
|
|
Sajima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
31
|
MARHAURA
|
BH-09-007-018-01786500/3744
(MADHOPUR)
|
0509007000NRG24030320240624123
|
07/03/2024
|
LADLI BEGAM
|
0509007WL048223
|
LADLI BEGAM
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524981
|
|
Ladli Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MARHAURA
|
BH-09-007-018-01786500/3758
(MADHOPUR)
|
0509007000NRG24030320240624125
|
07/03/2024
|
MD MOKIM
|
0509007WL048223
|
MD MOKIM
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039524980
|
|
MdMokim ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MARHAURA
|
BH-09-007-018-01786500/5046
(MADHOPUR)
|
0509007000NRG24030320240624097
|
07/03/2024
|
MD DANISH
|
0509007WL048222
|
MD DANISH
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039524989
|
|
Md Danish
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MARHAURA
|
BH-09-007-018-01786500/5048
(MADHOPUR)
|
0509007000NRG24030320240624098
|
07/03/2024
|
AKASH KUMAR DAS
|
0509007WL048222
|
AKASH KUMAR DAS
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039524990
|
|
Akash Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MARHAURA
|
BH-09-007-018-01786500/5051
(MADHOPUR)
|
0509007000NRG24030320240624100
|
07/03/2024
|
ARVIND KUMAR MANJHI
|
0509007WL048222
|
ARVIND KUMAR MANJHI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039524992
|
|
Arvind Kumar Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MARHAURA
|
BH-09-007-018-01786500/5053
(MADHOPUR)
|
0509007000NRG24030320240624102
|
07/03/2024
|
PRIYANKA DEVI
|
0509007WL048222
|
PRIYANKA DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039524993
|
|
Priyanka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MARHAURA
|
BH-09-007-018-01786500/5054
(MADHOPUR)
|
0509007000NRG24030320240624103
|
07/03/2024
|
SHAHIDA KHATUN
|
0509007WL048222
|
SHAHIDA KHATUN
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039524995
|
|
Shahida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MARHAURA
|
BH-09-007-018-01786500/5055
(MADHOPUR)
|
0509007000NRG24030320240624104
|
07/03/2024
|
NUSRAT BANO
|
0509007WL048222
|
NUSRAT BANO
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039524996
|
|
Nusrat Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MARHAURA
|
BH-09-007-018-01786500/5056
(MADHOPUR)
|
0509007000NRG24030320240624105
|
07/03/2024
|
KAUSAR JAHAN
|
0509007WL048222
|
KAUSAR JAHAN
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039524991
|
|
Kausar Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MARHAURA
|
BH-09-007-018-01786500/5057
(MADHOPUR)
|
0509007000NRG24030320240624106
|
07/03/2024
|
SHAHANA KHATOON
|
0509007WL048222
|
SHAHANA KHATOON
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039524994
|
|
Shahana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MARHAURA
|
BH-09-007-018-01789400/5060
(MADHOPUR)
|
0509007000NRG24030320240624109
|
07/03/2024
|
ANJALI KUMARI
|
0509007WL048222
|
ANJALI KUMARI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039524985
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MARHAURA
|
BH-09-007-018-01789400/5061
(MADHOPUR)
|
0509007000NRG24030320240624110
|
07/03/2024
|
RAJKUMARI DEVI
|
0509007WL048222
|
RAJKUMARI DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039524987
|
|
Rajkumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MARHAURA
|
BH-09-007-018-01789400/5062
(MADHOPUR)
|
0509007000NRG24030320240624111
|
07/03/2024
|
RENU DEVI
|
0509007WL048222
|
RENU DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039524984
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MARHAURA
|
BH-09-007-018-01789400/5063
(MADHOPUR)
|
0509007000NRG24030320240624112
|
07/03/2024
|
PRABHAWATI DEVI
|
0509007WL048222
|
PRABHAWATI DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039524986
|
|
Prabhawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MARHAURA
|
BH-09-007-018-01789400/5064
(MADHOPUR)
|
0509007000NRG24030320240624113
|
07/03/2024
|
NITESH KUMAR SAH
|
0509007WL048222
|
NITESH KUMAR SAH
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039524988
|
|
Nitesh Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MARHAURA
|
BH-09-007-018-01789400/5065
(MADHOPUR)
|
0509007000NRG24030320240624114
|
07/03/2024
|
TULASI SAH
|
0509007WL048222
|
TULASI SAH
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039524983
|
|
Tulasi Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48336
|
48336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122208
|
122208
|
|
|
|
|
|
|
|