|
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-09-007-012-01791700/1733
(HASANPURA)
|
0509007000NRG24170320240643126
|
22/03/2024
|
UMARAN KHATUN
|
0509007WL049964
|
UMARAN KHATUN
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044357366
|
|
Mr. AHAMAD HUSAIN ANSARI
|
INDIAN BANK(607105)
|
|
2
|
MARHAURA
|
BH-09-007-012-01791700/2911
(HASANPURA)
|
0509007000NRG24170320240643130
|
22/03/2024
|
RAJU KUMAR MANJHI
|
0509007WL049964
|
RAJU KUMAR MANJHI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044357363
|
|
MR RAJU KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MARHAURA
|
BH-09-007-012-01791700/2943
(HASANPURA)
|
0509007000NRG24170320240643131
|
22/03/2024
|
SHANTI DEVI
|
0509007WL049964
|
SHANTI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044357365
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MARHAURA
|
BH-09-007-012-01791700/2953
(HASANPURA)
|
0509007000NRG24170320240643132
|
22/03/2024
|
MINA DEVI
|
0509007WL049964
|
MINA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044357364
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MARHAURA
|
BH-09-007-012-01791700/3479
(HASANPURA)
|
0509007000NRG24170320240643134
|
22/03/2024
|
RINA KUMARI
|
0509007WL049964
|
RINA KUMARI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044357377
|
|
Ms. Rina Kumari
|
INDIAN BANK(607105)
|
|
6
|
MARHAURA
|
BH-09-007-012-01791700/4126
(HASANPURA)
|
0509007000NRG24170320240643141
|
22/03/2024
|
SURTI KUWAR
|
0509007WL049964
|
SURTI KUWAR
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044357376
|
|
SURTI KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MARHAURA
|
BH-09-007-012-01791700/4138
(HASANPURA)
|
0509007000NRG24170320240643150
|
22/03/2024
|
SHARDA DEVI
|
0509007WL049964
|
SHARDA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044357368
|
|
SHARDA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
8
|
MARHAURA
|
BH-09-007-012-01791700/4142
(HASANPURA)
|
0509007000NRG24170320240643154
|
22/03/2024
|
VIKASH KUMAR SHARMA
|
0509007WL049964
|
VIKASH KUMAR SHARMA
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044357367
|
|
VIKASH KUMAR SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
MARHAURA
|
BH-09-007-012-01791700/3979
(HASANPURA)
|
0509007000NRG24170320240643135
|
22/03/2024
|
SHAHJAHA KHATOON
|
0509007WL049964
|
SHAHJAHA KHATOON
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044357375
|
|
Mr. SHAJAHAN KHATOON
|
INDIAN BANK(607105)
|
|
10
|
MARHAURA
|
BH-09-007-012-01791700/4125
(HASANPURA)
|
0509007000NRG24170320240643140
|
22/03/2024
|
PATIYA DEVI
|
0509007WL049964
|
PATIYA DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044357370
|
|
PATIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
MARHAURA
|
BH-09-007-012-01791700/4129
(HASANPURA)
|
0509007000NRG24170320240643144
|
22/03/2024
|
BABITA DEVI
|
0509007WL049964
|
BABITA DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044357369
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MARHAURA
|
BH-09-007-012-01791700/4131
(HASANPURA)
|
0509007000NRG24170320240643145
|
22/03/2024
|
KHUSHBU KUMARI
|
0509007WL049964
|
KHUSHBU KUMARI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044357371
|
|
Mrs. Khushbu Kumari
|
INDIAN BANK(607105)
|
|
13
|
MARHAURA
|
BH-09-007-012-01791700/4178
(HASANPURA)
|
0509007000NRG24170320240643160
|
22/03/2024
|
SHVETA KUMARI
|
0509007WL049965
|
SHVETA KUMARI
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044357381
|
|
Mrs. Shveta Kumari
|
INDIAN BANK(607105)
|
|
14
|
MARHAURA
|
BH-09-007-012-01791700/4179
(HASANPURA)
|
0509007000NRG24170320240643161
|
22/03/2024
|
SABITA DEVI
|
0509007WL049965
|
SABITA DEVI
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044357382
|
|
Mrs. Sabita Devi
|
INDIAN BANK(607105)
|
|
15
|
MARHAURA
|
BH-09-007-012-01791700/4181
(HASANPURA)
|
0509007000NRG24170320240643162
|
22/03/2024
|
SARITA DEVI
|
0509007WL049965
|
SARITA DEVI
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044357380
|
|
Ms. SARITA DEVI
|
INDIAN BANK(607105)
|
|
16
|
MARHAURA
|
BH-09-007-012-01791700/4182
(HASANPURA)
|
0509007000NRG24170320240643163
|
22/03/2024
|
POONAM DEVI
|
0509007WL049965
|
POONAM DEVI
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044357379
|
|
Poonam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MARHAURA
|
BH-09-007-012-01791700/4183
(HASANPURA)
|
0509007000NRG24170320240643164
|
22/03/2024
|
NAJBUN NISHA
|
0509007WL049965
|
NAJBUN NISHA
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044357383
|
|
Mrs. Najbun Nisha
|
INDIAN BANK(607105)
|
|
18
|
MARHAURA
|
BH-09-007-012-01791700/4186
(HASANPURA)
|
0509007000NRG24170320240643167
|
22/03/2024
|
NAIMA BIBI
|
0509007WL049965
|
NAIMA BIBI
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044357378
|
|
Mr. NAIMA BIBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
19
|
MARHAURA
|
BH-09-007-012-01791700/2707
(HASANPURA)
|
0509007000NRG24170320240643127
|
22/03/2024
|
VIKAS PRASAD
|
0509007WL049964
|
VIKAS PRASAD
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044357349
|
|
Mr. VIKAS PRASAD
|
INDIAN BANK(607105)
|
|
20
|
MARHAURA
|
BH-09-007-012-01791700/2713
(HASANPURA)
|
0509007000NRG24170320240643128
|
22/03/2024
|
NIYAMAT ALI
|
0509007WL049964
|
NIYAMAT ALI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044357357
|
|
NIYAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MARHAURA
|
BH-09-007-012-01791700/2745
(HASANPURA)
|
0509007000NRG24170320240643157
|
22/03/2024
|
KURBAN ANSARI
|
0509007WL049965
|
KURBAN ANSARI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044357351
|
|
KURBAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MARHAURA
|
BH-09-007-012-01791700/2870
(HASANPURA)
|
0509007000NRG24170320240643129
|
22/03/2024
|
SUDAMA SINGH
|
0509007WL049964
|
SUDAMA SINGH
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044357359
|
|
SUDAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MARHAURA
|
BH-09-007-012-01791700/3070
(HASANPURA)
|
0509007000NRG24170320240643133
|
22/03/2024
|
PUNIT RAM
|
0509007WL049964
|
PUNIT RAM
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044357350
|
|
PUNIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MARHAURA
|
BH-09-007-012-01791700/4128
(HASANPURA)
|
0509007000NRG24170320240643143
|
22/03/2024
|
MINTA DEVI
|
0509007WL049964
|
MINTA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044357354
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MARHAURA
|
BH-09-007-012-01791700/4132
(HASANPURA)
|
0509007000NRG24170320240643146
|
22/03/2024
|
NEETU
|
0509007WL049964
|
NEETU
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044357356
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MARHAURA
|
BH-09-007-012-01791700/4137
(HASANPURA)
|
0509007000NRG24170320240643149
|
22/03/2024
|
NIRAMALA KUMARI
|
0509007WL049964
|
NIRAMALA KUMARI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044357353
|
|
NIRAMALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MARHAURA
|
BH-09-007-012-01791700/4139
(HASANPURA)
|
0509007000NRG24170320240643151
|
22/03/2024
|
BINDU KUMARI
|
0509007WL049964
|
BINDU KUMARI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044357352
|
|
BINDU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MARHAURA
|
BH-09-007-012-01791700/4144
(HASANPURA)
|
0509007000NRG24170320240643156
|
22/03/2024
|
DINESH PRASAD
|
0509007WL049964
|
DINESH PRASAD
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044357355
|
|
MALA DEVI JT DINESH PRASAD
|
BANK OF INDIA(508505)
|
|
29
|
MARHAURA
|
BH-09-007-012-01791700/4177
(HASANPURA)
|
0509007000NRG24170320240643159
|
22/03/2024
|
CHANDESWAR SINGH
|
0509007WL049965
|
CHANDESWAR SINGH
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044357360
|
|
CHANDESWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MARHAURA
|
BH-09-007-012-01791700/4185
(HASANPURA)
|
0509007000NRG24170320240643166
|
22/03/2024
|
ISTEYAK AHMAD
|
0509007WL049965
|
ISTEYAK AHMAD
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044357362
|
|
ISTEYAK AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MARHAURA
|
BH-09-007-012-01791700/4187
(HASANPURA)
|
0509007000NRG24170320240643168
|
22/03/2024
|
AFZAL HUSSAIN
|
0509007WL049965
|
AFZAL HUSSAIN
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044357361
|
|
AFZAL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
32
|
MARHAURA
|
BH-09-007-012-01791700/4171
(HASANPURA)
|
0509007000NRG24170320240643158
|
22/03/2024
|
MUSTAK ANSARI
|
0509007WL049965
|
MUSTAK ANSARI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044357358
|
|
Mr. MUSTAK ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
33
|
MARHAURA
|
BH-09-007-012-01791700/4124
(HASANPURA)
|
0509007000NRG24170320240643139
|
22/03/2024
|
RITESH KUMAR SINGH
|
0509007WL049964
|
RITESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044357344
|
|
Mr. Ritesh Kumar Singh
|
INDIAN BANK(607105)
|
|
34
|
MARHAURA
|
BH-09-007-012-01791700/4140
(HASANPURA)
|
0509007000NRG24170320240643152
|
22/03/2024
|
REENA DEVI
|
0509007WL049964
|
REENA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044357345
|
|
RINA DEVI WO AMBIKA RAUT
|
BANK OF INDIA(508505)
|
|
35
|
MARHAURA
|
BH-09-007-012-01791700/4141
(HASANPURA)
|
0509007000NRG24170320240643153
|
22/03/2024
|
MANJU DEVI
|
0509007WL049964
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044357346
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
36
|
MARHAURA
|
BH-09-007-012-01791700/4122
(HASANPURA)
|
0509007000NRG24170320240643137
|
22/03/2024
|
BIKASH KUMAR
|
0509007WL049964
|
BIKASH KUMAR
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044357347
|
|
Bikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MARHAURA
|
BH-09-007-012-01791700/4123
(HASANPURA)
|
0509007000NRG24170320240643138
|
22/03/2024
|
NITESH KUMAR SINGH
|
0509007WL049964
|
NITESH KUMAR SINGH
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044357348
|
|
Nitesh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
38
|
MARHAURA
|
BH-09-007-012-01791700/4135
(HASANPURA)
|
0509007000NRG24170320240643148
|
22/03/2024
|
PRAMILA DEVI
|
0509007WL049964
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044357342
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
39
|
MARHAURA
|
BH-09-007-012-01791700/4116
(HASANPURA)
|
0509007000NRG24170320240643136
|
22/03/2024
|
MENKA SINGH
|
0509007WL049964
|
MENKA SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044357373
|
|
Mrs. Menka Singh
|
INDIAN BANK(607105)
|
|
40
|
MARHAURA
|
BH-09-007-012-01791700/4134
(HASANPURA)
|
0509007000NRG24170320240643147
|
22/03/2024
|
ASUTOSH KUMAR
|
0509007WL049964
|
ASUTOSH KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044357372
|
|
Asutosh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MARHAURA
|
BH-09-007-012-01791700/4143
(HASANPURA)
|
0509007000NRG24170320240643155
|
22/03/2024
|
DHEERAJ
|
0509007WL049964
|
DHEERAJ
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044357374
|
|
Mr. Dheeraj .
|
INDIAN BANK(607105)
|
|
42
|
MARHAURA
|
BH-09-007-012-01791700/4184
(HASANPURA)
|
0509007000NRG24170320240643165
|
22/03/2024
|
SHAKIL AHMAD
|
0509007WL049965
|
SHAKIL AHMAD
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044357384
|
|
SHAKIL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
43
|
MARHAURA
|
BH-09-007-012-01791700/4127
(HASANPURA)
|
0509007000NRG24170320240643142
|
22/03/2024
|
SHUSHILA KUMARI
|
0509007WL049964
|
SHUSHILA KUMARI
|
638
|
INDB0001389
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044357343
|
|
SHUSHILA KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141588
|
141588
|
|
|
|
|
|
|
|