|
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-09-007-015-01787300/3247
(MIRJAPUR)
|
0509007000NRG24050220240571454
|
08/02/2024
|
MUNI DEVI
|
0509007WL043994
|
MUNI DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334238
|
|
Muni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MARHAURA
|
BH-09-007-015-01789100/3699
(MIRJAPUR)
|
0509007000NRG24050220240571470
|
08/02/2024
|
ROHTASH KUMAR
|
0509007WL043994
|
ROHTASH KUMAR
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334239
|
|
ROHTASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-015-01787300/2325
(MIRJAPUR)
|
0509007000NRG24050220240571450
|
08/02/2024
|
RAUSHAN ALI
|
0509007WL043994
|
RAUSHAN ALI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334248
|
|
RAUSHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MARHAURA
|
BH-09-007-015-01787300/2875
(MIRJAPUR)
|
0509007000NRG24050220240571452
|
08/02/2024
|
TANNU KUMARI
|
0509007WL043994
|
TANNU KUMARI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334247
|
|
TANU KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
MARHAURA
|
BH-09-007-015-01787300/3040
(MIRJAPUR)
|
0509007000NRG24050220240571453
|
08/02/2024
|
RAJIYA KHATUN
|
0509007WL043994
|
RAJIYA KHATUN
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334250
|
|
Mrs. Rajiya Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MARHAURA
|
BH-09-007-015-01787300/4108
(MIRJAPUR)
|
0509007000NRG24050220240571459
|
08/02/2024
|
ANUSUIYA DEVI
|
0509007WL043994
|
ANUSUIYA DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334240
|
|
ANUSUIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MARHAURA
|
BH-09-007-015-01789100/2961
(MIRJAPUR)
|
0509007000NRG24050220240571465
|
08/02/2024
|
MAMTA DEVI
|
0509007WL043994
|
MAMTA DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334242
|
|
Mamta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MARHAURA
|
BH-09-007-015-01789100/3080
(MIRJAPUR)
|
0509007000NRG24050220240571466
|
08/02/2024
|
KALAWATI DEVI
|
0509007WL043994
|
KALAWATI DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334251
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MARHAURA
|
BH-09-007-015-01789100/3692
(MIRJAPUR)
|
0509007000NRG24050220240571469
|
08/02/2024
|
AMAR KUMAR
|
0509007WL043994
|
AMAR KUMAR
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334245
|
|
AMAR KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
MARHAURA
|
BH-09-007-015-01789100/3702
(MIRJAPUR)
|
0509007000NRG24050220240571471
|
08/02/2024
|
BHOLA SINGH
|
0509007WL043994
|
BHOLA SINGH
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334244
|
|
Bhola Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MARHAURA
|
BH-09-007-015-01789100/4166
(MIRJAPUR)
|
0509007000NRG24050220240571483
|
08/02/2024
|
BABITA KUMARI
|
0509007WL043994
|
BABITA KUMARI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334241
|
|
BABITA DEVI W/O-TINKU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MARHAURA
|
BH-09-007-015-01789100/4180
(MIRJAPUR)
|
0509007000NRG24050220240571486
|
08/02/2024
|
MALATI DEVI
|
0509007WL043994
|
MALATI DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334243
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
MARHAURA
|
BH-09-007-015-01789100/4743
(MIRJAPUR)
|
0509007000NRG24050220240571490
|
08/02/2024
|
LAKHAMUNI DEVI
|
0509007WL043994
|
LAKHAMUNI DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334249
|
|
Lakhamuni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MARHAURA
|
BH-09-007-015-01789100/4744
(MIRJAPUR)
|
0509007000NRG24050220240571491
|
08/02/2024
|
NILAM KUMARI
|
0509007WL043994
|
NILAM KUMARI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334246
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
15
|
MARHAURA
|
BH-09-007-015-01789100/3852
(MIRJAPUR)
|
0509007000NRG24050220240571473
|
08/02/2024
|
RAJESH KUMAR
|
0509007WL043994
|
RAJESH KUMAR
|
00078
|
CNRB0006341
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334255
|
|
Rajesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
16
|
MARHAURA
|
BH-09-007-015-01787200/4165
(MIRJAPUR)
|
0509007000NRG24050220240571448
|
08/02/2024
|
KAVITA DEVI
|
0509007WL043994
|
KAVITA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334253
|
|
Miss. Kavita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MARHAURA
|
BH-09-007-015-01787300/3293
(MIRJAPUR)
|
0509007000NRG24050220240571455
|
08/02/2024
|
MALA DEVI
|
0509007WL043994
|
MALA DEVI
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334235
|
|
Ms. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MARHAURA
|
BH-09-007-015-01789100/3853
(MIRJAPUR)
|
0509007000NRG24050220240571474
|
08/02/2024
|
BABY DEVI
|
0509007WL043994
|
BABY DEVI
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334233
|
|
Mrs. baby davi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MARHAURA
|
BH-09-007-015-01789100/4150
(MIRJAPUR)
|
0509007000NRG24050220240571477
|
08/02/2024
|
SABITA DEVI
|
0509007WL043994
|
SABITA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334254
|
|
Miss. Sabita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MARHAURA
|
BH-09-007-015-01789100/4151
(MIRJAPUR)
|
0509007000NRG24050220240571478
|
08/02/2024
|
NITA KUMARI
|
0509007WL043994
|
NITA KUMARI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334231
|
|
Miss. NITTU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MARHAURA
|
BH-09-007-015-01789100/4156
(MIRJAPUR)
|
0509007000NRG24050220240571480
|
08/02/2024
|
RAMBHA DEVI
|
0509007WL043994
|
RAMBHA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334252
|
|
Mrs. RAMBHA DEVI
|
INDIAN BANK(607105)
|
|
22
|
MARHAURA
|
BH-09-007-015-01789100/4182
(MIRJAPUR)
|
0509007000NRG24050220240571487
|
08/02/2024
|
MINA DEVI
|
0509007WL043994
|
MINA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334234
|
|
MEENA DEVI WO RAM NARESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
23
|
MARHAURA
|
BH-09-007-015-01789100/3232
(MIRJAPUR)
|
0509007000NRG24050220240571467
|
08/02/2024
|
MOTIRANI KUMARI
|
0509007WL043994
|
MOTIRANI KUMARI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334226
|
|
MOTI RANI KUMARI W/O SUNIL KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MARHAURA
|
BH-09-007-015-01789100/3234
(MIRJAPUR)
|
0509007000NRG24050220240571468
|
08/02/2024
|
RIDEM KUMAR
|
0509007WL043994
|
RIDEM KUMAR
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334217
|
|
MR RIDESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MARHAURA
|
BH-09-007-015-01789100/4735
(MIRJAPUR)
|
0509007000NRG24050220240571489
|
08/02/2024
|
MD SALIM
|
0509007WL043994
|
MD SALIM
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334216
|
|
MD SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
26
|
MARHAURA
|
BH-09-007-015-01787300/2612
(MIRJAPUR)
|
0509007000NRG24050220240571451
|
08/02/2024
|
SAIDA KHATOON
|
0509007WL043994
|
SAIDA KHATOON
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334225
|
|
SAIDA KHATOON W/O SAM SUDIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MARHAURA
|
BH-09-007-015-01787300/3811
(MIRJAPUR)
|
0509007000NRG24050220240571457
|
08/02/2024
|
PRAKESH SINGH
|
0509007WL043994
|
PRAKESH SINGH
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334222
|
|
PRAKASH SINGH SO BHUWNESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MARHAURA
|
BH-09-007-015-01787300/4107
(MIRJAPUR)
|
0509007000NRG24050220240571458
|
08/02/2024
|
MAMTA DEVI
|
0509007WL043994
|
MAMTA DEVI
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334219
|
|
Mrs. Mamta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MARHAURA
|
BH-09-007-015-01787400/3742
(MIRJAPUR)
|
0509007000NRG24050220240571463
|
08/02/2024
|
SITA DEVI
|
0509007WL043994
|
SITA DEVI
|
00354
|
PUNB0255900
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2151334220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MARHAURA
|
BH-09-007-015-01789100/4102
(MIRJAPUR)
|
0509007000NRG24050220240571476
|
08/02/2024
|
UMASHANKAR SHARMA
|
0509007WL043994
|
UMASHANKAR SHARMA
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334218
|
|
Umashankar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MARHAURA
|
BH-09-007-015-01789100/4154
(MIRJAPUR)
|
0509007000NRG24050220240571479
|
08/02/2024
|
ANGAD PANDEY
|
0509007WL043994
|
ANGAD PANDEY
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334229
|
|
ANGAD PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MARHAURA
|
BH-09-007-015-01789100/4160
(MIRJAPUR)
|
0509007000NRG24050220240571481
|
08/02/2024
|
RAJAPATIYA DEVI
|
0509007WL043994
|
RAJAPATIYA DEVI
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334221
|
|
RAJAPATIYA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
MARHAURA
|
BH-09-007-015-01789100/4161
(MIRJAPUR)
|
0509007000NRG24050220240571482
|
08/02/2024
|
SUNIL KUMAR PRASAD
|
0509007WL043994
|
SUNIL KUMAR PRASAD
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334223
|
|
Mr. Sunil Kumar Prasad
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MARHAURA
|
BH-09-007-015-01789100/4167
(MIRJAPUR)
|
0509007000NRG24050220240571484
|
08/02/2024
|
RAKESH KUMAR
|
0509007WL043994
|
RAKESH KUMAR
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334228
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MARHAURA
|
BH-09-007-015-01789100/4170
(MIRJAPUR)
|
0509007000NRG24050220240571485
|
08/02/2024
|
BASANTI DEVI
|
0509007WL043994
|
BASANTI DEVI
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334224
|
|
Basanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MARHAURA
|
BH-09-007-015-01789100/4733
(MIRJAPUR)
|
0509007000NRG24050220240571488
|
08/02/2024
|
SATESH KUMAR
|
0509007WL043994
|
SATESH KUMAR
|
00354
|
PUNB0255900
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2151334227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
37
|
MARHAURA
|
BH-09-007-015-01789100/3832
(MIRJAPUR)
|
0509007000NRG24050220240571472
|
08/02/2024
|
PURNIMA DEVI
|
0509007WL043994
|
PURNIMA DEVI
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334215
|
|
PURNIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
38
|
MARHAURA
|
BH-09-007-015-01787300/4135
(MIRJAPUR)
|
0509007000NRG24050220240571462
|
08/02/2024
|
RAJIYA DEVI
|
0509007WL043994
|
RAJIYA DEVI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334232
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
39
|
MARHAURA
|
BH-09-007-015-01787200/4169
(MIRJAPUR)
|
0509007000NRG24050220240571449
|
08/02/2024
|
AARTI KUMARI
|
0509007WL043994
|
AARTI KUMARI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334236
|
|
Ms. Aarti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MARHAURA
|
BH-09-007-015-01787300/4109
(MIRJAPUR)
|
0509007000NRG24050220240571460
|
08/02/2024
|
UPENDRA SAH
|
0509007WL043994
|
UPENDRA SAH
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334237
|
|
MR UPENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MARHAURA
|
BH-09-007-015-01789100/2198
(MIRJAPUR)
|
0509007000NRG24050220240571464
|
08/02/2024
|
MINA DEVI
|
0509007WL043994
|
MINA DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334230
|
|
Meena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
42
|
MARHAURA
|
BH-09-007-015-01787300/4132
(MIRJAPUR)
|
0509007000NRG24050220240571461
|
08/02/2024
|
LALITA DEVI
|
0509007WL043994
|
LALITA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334214
|
|
Mrs. Lalita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
43
|
MARHAURA
|
BH-09-007-015-01787300/3331
(MIRJAPUR)
|
0509007000NRG24050220240571456
|
08/02/2024
|
KAMLESHWAR SINGH
|
0509007WL043994
|
KAMLESHWAR SINGH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334212
|
|
KAMESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
44
|
MARHAURA
|
BH-09-007-015-01789100/3854
(MIRJAPUR)
|
0509007000NRG24050220240571475
|
08/02/2024
|
RAJAN KUMAR
|
0509007WL043994
|
RAJAN KUMAR
|
638
|
INDB0000552
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334213
|
|
RAJAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120384
|
120384
|
|
|
|
|
|
|
|