|
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
|
MARWAN
|
BH-15-007-009-01261200/2614
(7/9 MOHAMMADPUR KHAJE)
|
0515007000NRG24290120240553951
|
30/01/2024
|
Najiya Khatoon
|
0515007WL037543
|
Najiya Khatoon
|
00045
|
BARB0SARAIY
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143216571
|
|
NAJIYA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
MARWAN
|
BH-15-007-009-01261200/2623
(7/9 MOHAMMADPUR KHAJE)
|
0515007000NRG24290120240553952
|
30/01/2024
|
Manzoor Alam
|
0515007WL037543
|
Manzoor Alam
|
00045
|
BARB0SARAIY
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143216560
|
|
MANZOOR ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MARWAN
|
BH-15-007-009-01261200/2035
(7/9 MOHAMMADPUR KHAJE)
|
0515007000NRG24290120240553945
|
30/01/2024
|
BACHCHA PRASAD YADAV
|
0515007WL037543
|
BACHCHA PRASAD YADAV
|
00048
|
BKID0005765
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143216572
|
|
BACHCHA PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MARWAN
|
BH-15-007-009-01261200/2035
(7/9 MOHAMMADPUR KHAJE)
|
0515007000NRG24290120240553946
|
30/01/2024
|
PATI DEVI
|
0515007WL037543
|
PATI DEVI
|
00048
|
BKID0005765
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143216579
|
|
Mrs. Pati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MARWAN
|
BH-15-007-009-01261200/2159
(7/9 MOHAMMADPUR KHAJE)
|
0515007000NRG24290120240553947
|
30/01/2024
|
dilip kumar
|
0515007WL037543
|
dilip kumar
|
00048
|
BKID0005765
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143216580
|
|
Mr. Dilip Kumar
|
INDIAN BANK(607105)
|
|
6
|
MARWAN
|
BH-15-007-009-01261200/2180
(7/9 MOHAMMADPUR KHAJE)
|
0515007000NRG24290120240553948
|
30/01/2024
|
sAKILA DEVI
|
0515007WL037543
|
sAKILA DEVI
|
00048
|
BKID0005765
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143216573
|
|
SAKILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
MARWAN
|
BH-15-007-009-01261200/2741
(7/9 MOHAMMADPUR KHAJE)
|
0515007000NRG24290120240553953
|
30/01/2024
|
Ranjan Kumar
|
0515007WL037543
|
Ranjan Kumar
|
00048
|
BKID0005765
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143216561
|
|
RANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
MARWAN
|
BH-15-007-009-01261200/2755
(7/9 MOHAMMADPUR KHAJE)
|
0515007000NRG24290120240553954
|
30/01/2024
|
Sunil Kumar
|
0515007WL037543
|
Sunil Kumar
|
00048
|
BKID0005765
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143216570
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
MARWAN
|
BH-15-007-009-01261300/2587
(7/9 MOHAMMADPUR KHAJE)
|
0515007000NRG24290120240553960
|
30/01/2024
|
Rambabu Kumar
|
0515007WL037543
|
Rambabu Kumar
|
00048
|
BKID0005765
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143216575
|
|
RAMBABU KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
MARWAN
|
BH-15-007-009-01261300/2657
(7/9 MOHAMMADPUR KHAJE)
|
0515007000NRG24290120240553965
|
30/01/2024
|
Prince Kumar
|
0515007WL037543
|
Prince Kumar
|
00048
|
BKID0005765
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143216576
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MARWAN
|
BH-15-007-009-01261300/2662
(7/9 MOHAMMADPUR KHAJE)
|
0515007000NRG24290120240553966
|
30/01/2024
|
Rekha Devi
|
0515007WL037543
|
Rekha Devi
|
00048
|
BKID0005765
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143216574
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
MARWAN
|
BH-15-007-009-01261300/2710
(7/9 MOHAMMADPUR KHAJE)
|
0515007000NRG24290120240553971
|
30/01/2024
|
Kundan Kumar Jha
|
0515007WL037543
|
Kundan Kumar Jha
|
00048
|
BKID0005765
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143216578
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
13
|
MARWAN
|
BH-15-007-009-01261200/2254
(7/9 MOHAMMADPUR KHAJE)
|
0515007000NRG24290120240553949
|
30/01/2024
|
Rekha Devi
|
0515007WL037543
|
Rekha Devi
|
00089
|
CBIN0282395
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143216568
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARWAN
|
BH-15-007-009-01261200/2827
(7/9 MOHAMMADPUR KHAJE)
|
0515007000NRG24290120240553956
|
30/01/2024
|
rakesh kumar
|
0515007WL037543
|
rakesh kumar
|
00089
|
CBIN0282395
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143216569
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MARWAN
|
BH-15-007-009-01261300/2580
(7/9 MOHAMMADPUR KHAJE)
|
0515007000NRG24290120240553958
|
30/01/2024
|
Isant Kumar
|
0515007WL037543
|
Isant Kumar
|
00089
|
CBIN0282395
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143216559
|
|
ISHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MARWAN
|
BH-15-007-009-01261300/2591
(7/9 MOHAMMADPUR KHAJE)
|
0515007000NRG24290120240553963
|
30/01/2024
|
Manorama Devi
|
0515007WL037543
|
Manorama Devi
|
00089
|
CBIN0282395
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143216565
|
|
Mrs. MANORMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
MARWAN
|
BH-15-007-009-01261300/2706
(7/9 MOHAMMADPUR KHAJE)
|
0515007000NRG24290120240553969
|
30/01/2024
|
Bhola Kumar
|
0515007WL037543
|
Bhola Kumar
|
00176
|
IDIB000P107
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143216577
|
|
Mr. BHOLA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
18
|
MARWAN
|
BH-15-007-009-01261200/1702
(7/9 MOHAMMADPUR KHAJE)
|
0515007000NRG24290120240553944
|
30/01/2024
|
md. vaseem akhtar
|
0515007WL037543
|
md. vaseem akhtar
|
00415
|
SBIN0010084
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143216567
|
|
MR MD WASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARWAN
|
BH-15-007-009-01261300/2590
(7/9 MOHAMMADPUR KHAJE)
|
0515007000NRG24290120240553962
|
30/01/2024
|
Munmun Kumari
|
0515007WL037543
|
Munmun Kumari
|
00415
|
SBIN0010084
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143216564
|
|
MRS MUNMUN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
MARWAN
|
BH-15-007-009-01261300/2588
(7/9 MOHAMMADPUR KHAJE)
|
0515007000NRG24290120240553961
|
30/01/2024
|
Pawan Kumar
|
0515007WL037543
|
Pawan Kumar
|
00415
|
SBIN0016506
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143216566
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
21
|
MARWAN
|
BH-15-007-009-01261200/2537
(7/9 MOHAMMADPUR KHAJE)
|
0515007000NRG24290120240553950
|
30/01/2024
|
Kiran Devi
|
0515007WL037543
|
Kiran Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143216558
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MARWAN
|
BH-15-007-009-01261300/2526
(7/9 MOHAMMADPUR KHAJE)
|
0515007000NRG24290120240553957
|
30/01/2024
|
Poonam Devi
|
0515007WL037543
|
Poonam Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143216563
|
|
POONAM KUMARI SHIVAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MARWAN
|
BH-15-007-009-01261300/3712
(7/9 MOHAMMADPUR KHAJE)
|
0515007000NRG24290120240553972
|
30/01/2024
|
suman kumar
|
0515007WL037543
|
suman kumar
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143216562
|
|
SUMAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
MARWAN
|
BH-15-007-009-01261200/2756
(7/9 MOHAMMADPUR KHAJE)
|
0515007000NRG24290120240553955
|
30/01/2024
|
Bharat Sahni
|
0515007WL037543
|
Bharat Sahni
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143216557
|
|
BHARATH SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MARWAN
|
BH-15-007-009-01261300/2582
(7/9 MOHAMMADPUR KHAJE)
|
0515007000NRG24290120240553959
|
30/01/2024
|
Dhiraj Kumar
|
0515007WL037543
|
Dhiraj Kumar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143216554
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MARWAN
|
BH-15-007-009-01261300/2596
(7/9 MOHAMMADPUR KHAJE)
|
0515007000NRG24290120240553964
|
30/01/2024
|
Pankaj Kumar Prabhakar
|
0515007WL037543
|
Pankaj Kumar Prabhakar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143216552
|
|
PANKAJ KUMAR PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MARWAN
|
BH-15-007-009-01261300/2702
(7/9 MOHAMMADPUR KHAJE)
|
0515007000NRG24290120240553967
|
30/01/2024
|
Sujeet Kumar Singh
|
0515007WL037543
|
Sujeet Kumar Singh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143216556
|
|
SUJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MARWAN
|
BH-15-007-009-01261300/2703
(7/9 MOHAMMADPUR KHAJE)
|
0515007000NRG24290120240553968
|
30/01/2024
|
Rippi Devi
|
0515007WL037543
|
Rippi Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143216555
|
|
RIPPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MARWAN
|
BH-15-007-009-01261300/2708
(7/9 MOHAMMADPUR KHAJE)
|
0515007000NRG24290120240553970
|
30/01/2024
|
Sudhanshu Raj
|
0515007WL037543
|
Sudhanshu Raj
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143216553
|
|
SUDHANSHU RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|