|
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-09-007-005-01784500/3938
(HATISAR)
|
0509007000NRG24220420230029785
|
22/04/2023
|
UMRAWATI DEVI
|
0509007WL001215
|
UMRAWATI DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407907
|
|
UMRAWATI DEVI
|
()
|
|
2
|
MARHAURA
|
BH-09-007-005-01784500/5515
(HATISAR)
|
0509007000NRG24220420230029874
|
22/04/2023
|
SURAJ KUMAR
|
0509007WL001216
|
SURAJ KUMAR
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407908
|
|
SURAJ KUMAR
|
()
|
|
3
|
MARHAURA
|
BH-09-007-005-01784900/4189
(HATISAR)
|
0509007000NRG24220420230029749
|
22/04/2023
|
BABIT DEVI
|
0509007WL001214
|
BABIT DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407909
|
|
BABIT DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-005-01784400/2269
(HATISAR)
|
0509007000NRG24220420230029843
|
22/04/2023
|
LAKSHMI DEVI
|
0509007WL001216
|
LAKSHMI DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407916
|
|
LAKSHMI DEVI
|
()
|
|
5
|
MARHAURA
|
BH-09-007-005-01784400/4453
(HATISAR)
|
0509007000NRG24220420230029779
|
22/04/2023
|
MAYDA BIBI
|
0509007WL001215
|
MAYDA BIBI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407923
|
|
MAYDA BIBI
|
()
|
|
6
|
MARHAURA
|
BH-09-007-005-01784700/3325
(HATISAR)
|
0509007000NRG24220420230029803
|
22/04/2023
|
Chinta Devi
|
0509007WL001215
|
Chinta Devi
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407919
|
|
Chinta Devi
|
()
|
|
7
|
MARHAURA
|
BH-09-007-005-01784700/3327
(HATISAR)
|
0509007000NRG24220420230029805
|
22/04/2023
|
Sumit Ram
|
0509007WL001215
|
Sumit Ram
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407913
|
|
Sumit Ram
|
()
|
|
8
|
MARHAURA
|
BH-09-007-005-01784800/3993
(HATISAR)
|
0509007000NRG24220420230029731
|
22/04/2023
|
SHAHJAHAN BIBI
|
0509007WL001214
|
SHAHJAHAN BIBI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407917
|
|
SHAHJAHAN BIBI
|
()
|
|
9
|
MARHAURA
|
BH-09-007-005-01784800/3997
(HATISAR)
|
0509007000NRG24220420230029828
|
22/04/2023
|
MINTA DEVI
|
0509007WL001215
|
MINTA DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407914
|
|
MINTA DEVI
|
()
|
|
10
|
MARHAURA
|
BH-09-007-005-01784800/4108
(HATISAR)
|
0509007000NRG24220420230029655
|
22/04/2023
|
SAVRI DEVI
|
0509007WL001213
|
SAVRI DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407922
|
|
SAVRI DEVI
|
()
|
|
11
|
MARHAURA
|
BH-09-007-005-01784800/4112
(HATISAR)
|
0509007000NRG24220420230029658
|
22/04/2023
|
PUNAM DEVI
|
0509007WL001213
|
PUNAM DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407924
|
|
PUNAM DEVI
|
()
|
|
12
|
MARHAURA
|
BH-09-007-005-01784800/4121
(HATISAR)
|
0509007000NRG24220420230029665
|
22/04/2023
|
RINKU DEVI
|
0509007WL001213
|
RINKU DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407921
|
|
RINKU DEVI
|
()
|
|
13
|
MARHAURA
|
BH-09-007-005-01784800/4122
(HATISAR)
|
0509007000NRG24220420230029666
|
22/04/2023
|
DEWANTI DEVI
|
0509007WL001213
|
DEWANTI DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407920
|
|
DEWANTI DEVI
|
()
|
|
14
|
MARHAURA
|
BH-09-007-005-01784800/4127
(HATISAR)
|
0509007000NRG24220420230029670
|
22/04/2023
|
SAMSAAD KHATOON
|
0509007WL001213
|
SAMSAAD KHATOON
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407927
|
|
SAMSAAD KHATOON
|
()
|
|
15
|
MARHAURA
|
BH-09-007-005-01784800/4145
(HATISAR)
|
0509007000NRG24220420230029686
|
22/04/2023
|
SHILA DEVI
|
0509007WL001213
|
SHILA DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407918
|
|
SHILA DEVI
|
()
|
|
16
|
MARHAURA
|
BH-09-007-005-01784800/5183
(HATISAR)
|
0509007000NRG24220420230029695
|
22/04/2023
|
JAKIRAN BIBI
|
0509007WL001213
|
JAKIRAN BIBI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407925
|
|
JAKIRAN BIBI
|
()
|
|
17
|
MARHAURA
|
BH-09-007-005-01784800/5192
(HATISAR)
|
0509007000NRG24220420230029745
|
22/04/2023
|
RENU DEVI
|
0509007WL001214
|
RENU DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407926
|
|
RENU DEVI
|
()
|
|
18
|
MARHAURA
|
BH-09-007-005-01784900/3570
(HATISAR)
|
0509007000NRG24220420230029710
|
22/04/2023
|
Fatama Bibi
|
0509007WL001213
|
Fatama Bibi
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407910
|
|
Fatama Bibi
|
()
|
|
19
|
MARHAURA
|
BH-09-007-005-01784900/3664
(HATISAR)
|
0509007000NRG24220420230029885
|
22/04/2023
|
KALWATI DEVI
|
0509007WL001216
|
KALWATI DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407911
|
|
KALWATI DEVI
|
()
|
|
20
|
MARHAURA
|
BH-09-007-005-01784900/4196
(HATISAR)
|
0509007000NRG24220420230029642
|
22/04/2023
|
NARAGISH KHATOON
|
0509007WL001212
|
NARAGISH KHATOON
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407915
|
|
NARAGISH KHATOON
|
()
|
|
21
|
MARHAURA
|
BH-09-007-005-01784900/5222
(HATISAR)
|
0509007000NRG24220420230029893
|
22/04/2023
|
SHAILENDRA KUMAR RAY
|
0509007WL001216
|
SHAILENDRA KUMAR RAY
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407912
|
|
SHAILENDRA KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
22
|
MARHAURA
|
BH-09-007-005-01784900/3844
(HATISAR)
|
0509007000NRG24220420230029887
|
22/04/2023
|
MANTOSH KUMAR
|
0509007WL001216
|
MANTOSH KUMAR
|
00089
|
CBIN0282905
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407928
|
|
MANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
MARHAURA
|
BH-09-007-005-01784500/5516
(HATISAR)
|
0509007000NRG24220420230029722
|
22/04/2023
|
SANDIP SAH
|
0509007WL001214
|
SANDIP SAH
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407941
|
|
SANDIP SAH
|
()
|
|
24
|
MARHAURA
|
BH-09-007-005-01784500/5533
(HATISAR)
|
0509007000NRG24220420230029726
|
22/04/2023
|
DEEPAK KUMAR
|
0509007WL001214
|
DEEPAK KUMAR
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407945
|
|
DEEPAK KUMAR
|
()
|
|
25
|
MARHAURA
|
BH-09-007-005-01784600/3974
(HATISAR)
|
0509007000NRG24220420230029795
|
22/04/2023
|
SURENDRA SINGH
|
0509007WL001215
|
SURENDRA SINGH
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407943
|
|
SURENDRA SINGH
|
()
|
|
26
|
MARHAURA
|
BH-09-007-005-01784800/4116
(HATISAR)
|
0509007000NRG24220420230029660
|
22/04/2023
|
SABIRAN KHATUN
|
0509007WL001213
|
SABIRAN KHATUN
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407942
|
|
SABIRAN KHATUN
|
()
|
|
27
|
MARHAURA
|
BH-09-007-005-01784800/4126
(HATISAR)
|
0509007000NRG24220420230029669
|
22/04/2023
|
SHAKILA BIBI
|
0509007WL001213
|
SHAKILA BIBI
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407944
|
|
SHAKILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
28
|
MARHAURA
|
BH-09-007-005-01784500/5504
(HATISAR)
|
0509007000NRG24220420230029868
|
22/04/2023
|
ARCHANA KUMARI
|
0509007WL001216
|
ARCHANA KUMARI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407947
|
|
ARCHANA KUMARI
|
()
|
|
29
|
MARHAURA
|
BH-09-007-005-01784900/3573
(HATISAR)
|
0509007000NRG24220420230029711
|
22/04/2023
|
Guru Sharan Prasad
|
0509007WL001213
|
Guru Sharan Prasad
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407946
|
|
Guru Sharan Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
30
|
MARHAURA
|
BH-09-007-005-01784800/4000
(HATISAR)
|
0509007000NRG24220420230029733
|
22/04/2023
|
SABINA KHATUN
|
0509007WL001214
|
SABINA KHATUN
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407952
|
|
MRS SABINA KHATUN
|
()
|
|
31
|
MARHAURA
|
BH-09-007-005-01784800/4111
(HATISAR)
|
0509007000NRG24220420230029657
|
22/04/2023
|
ISARAT JAHA
|
0509007WL001213
|
ISARAT JAHA
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407949
|
|
MS ISARAT JAHA
|
()
|
|
32
|
MARHAURA
|
BH-09-007-005-01784800/4142
(HATISAR)
|
0509007000NRG24220420230029738
|
22/04/2023
|
AKHTAR ANSARI
|
0509007WL001214
|
AKHTAR ANSARI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407948
|
|
MR AKHTAR ANSARI
|
()
|
|
33
|
MARHAURA
|
BH-09-007-005-01784900/3575
(HATISAR)
|
0509007000NRG24220420230029712
|
22/04/2023
|
Kalawati Devi
|
0509007WL001213
|
Kalawati Devi
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407950
|
|
MRS KALAVATI DEVI
|
()
|
|
34
|
MARHAURA
|
BH-09-007-005-01784900/3673
(HATISAR)
|
0509007000NRG24220420230029713
|
22/04/2023
|
RAMNAHESH RAY
|
0509007WL001213
|
RAMNAHESH RAY
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407951
|
|
MR RAMNARESH RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
35
|
MARHAURA
|
BH-09-007-005-01784900/4188
(HATISAR)
|
0509007000NRG24220420230029748
|
22/04/2023
|
PRIYAMKA KUMARI
|
0509007WL001214
|
PRIYAMKA KUMARI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407953
|
|
MS PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
MARHAURA
|
BH-09-007-005-01784500/5498
(HATISAR)
|
0509007000NRG24220420230029862
|
22/04/2023
|
BINDU KUMARI
|
0509007WL001216
|
BINDU KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407929
|
|
Bindu Kumari
|
()
|
|
37
|
MARHAURA
|
BH-09-007-005-01784700/3013
(HATISAR)
|
0509007000NRG24220420230029802
|
22/04/2023
|
MOHAMAD SAFIK
|
0509007WL001215
|
MOHAMAD SAFIK
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407936
|
|
MAHMAD SAFIK
|
()
|
|
38
|
MARHAURA
|
BH-09-007-005-01784800/4102
(HATISAR)
|
0509007000NRG24220420230029832
|
22/04/2023
|
SABARUN NISHA
|
0509007WL001215
|
SABARUN NISHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1436407931
|
Account closed
|
|
|
|
39
|
MARHAURA
|
BH-09-007-005-01784800/4104
(HATISAR)
|
0509007000NRG24220420230029833
|
22/04/2023
|
RUBINA KHATOON
|
0509007WL001215
|
RUBINA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407938
|
|
RUBINA KHATOON
|
()
|
|
40
|
MARHAURA
|
BH-09-007-005-01784800/4113
(HATISAR)
|
0509007000NRG24220420230029735
|
22/04/2023
|
ASHAFAK ANSARI
|
0509007WL001214
|
ASHAFAK ANSARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407939
|
|
Asfaque Alam
|
()
|
|
41
|
MARHAURA
|
BH-09-007-005-01784800/4135
(HATISAR)
|
0509007000NRG24220420230029677
|
22/04/2023
|
REHANA BEGAM
|
0509007WL001213
|
REHANA BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407934
|
|
REHANA BEGAM
|
()
|
|
42
|
MARHAURA
|
BH-09-007-005-01784800/5191
(HATISAR)
|
0509007000NRG24220420230029744
|
22/04/2023
|
khuhsbu devi
|
0509007WL001214
|
khuhsbu devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407940
|
|
KHUSHBU KUMARI
|
()
|
|
43
|
MARHAURA
|
BH-09-007-005-01784900/2202
(HATISAR)
|
0509007000NRG24220420230029703
|
22/04/2023
|
DEVANTI DEVI
|
0509007WL001213
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407930
|
|
DEVANTI DEVI
|
()
|
|
44
|
MARHAURA
|
BH-09-007-005-01784900/3657
(HATISAR)
|
0509007000NRG24220420230029882
|
22/04/2023
|
DEVPATI DEVI
|
0509007WL001216
|
DEVPATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407932
|
|
DEVAPATI DEVI
|
()
|
|
45
|
MARHAURA
|
BH-09-007-005-01784900/3658
(HATISAR)
|
0509007000NRG24220420230029883
|
22/04/2023
|
FULWANRI DEVI
|
0509007WL001216
|
FULWANRI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407937
|
|
FULVANTO DEVI
|
()
|
|
46
|
MARHAURA
|
BH-09-007-005-01784900/5044
(HATISAR)
|
0509007000NRG24220420230029759
|
22/04/2023
|
MEHARUN NISHA
|
0509007WL001214
|
MEHARUN NISHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407933
|
|
MEHRUN NISHA
|
()
|
|
47
|
MARHAURA
|
BH-09-007-005-01784900/5208
(HATISAR)
|
0509007000NRG24220420230029769
|
22/04/2023
|
JAWED ANSARI
|
0509007WL001214
|
JAWED ANSARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407935
|
|
JAWED ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
48
|
MARHAURA
|
BH-09-007-005-01784400/4437
(HATISAR)
|
0509007000NRG24220420230029774
|
22/04/2023
|
AKHTARI BIBI
|
0509007WL001215
|
AKHTARI BIBI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407904
|
|
AKHTARI BIBI
|
()
|
|
49
|
MARHAURA
|
BH-09-007-005-01784400/4451
(HATISAR)
|
0509007000NRG24220420230029777
|
22/04/2023
|
TAJMAHMAD
|
0509007WL001215
|
TAJMAHMAD
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407903
|
|
TAJMAHMAD
|
()
|
|
50
|
MARHAURA
|
BH-09-007-005-01784500/5514
(HATISAR)
|
0509007000NRG24220420230029786
|
22/04/2023
|
NARGISH KHATUN
|
0509007WL001215
|
NARGISH KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407906
|
|
NARGISH KHATUN
|
()
|
|
51
|
MARHAURA
|
BH-09-007-005-01784500/5524
(HATISAR)
|
0509007000NRG24220420230029788
|
22/04/2023
|
MERAJU DIN ANSARI
|
0509007WL001215
|
MERAJU DIN ANSARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407905
|
|
MERAJU DIN ANSARI
|
()
|
|
52
|
MARHAURA
|
BH-09-007-005-01784900/3778
(HATISAR)
|
0509007000NRG24220420230029641
|
22/04/2023
|
RENU DEVI
|
0509007WL001212
|
RENU DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436407902
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142272
|
142272
|
|
|
|
|
|
|
|