|
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-09-007-021-01790200/4027
(BHUALPUR)
|
0509007000NRG24210620230202877
|
23/06/2023
|
INDU DEVI
|
0509007WL009739
|
INDU DEVI
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860069675
|
|
Indu Devi
|
BANK OF BARODA(606985)
|
|
2
|
MARHAURA
|
BH-09-007-021-01790200/4049
(BHUALPUR)
|
0509007000NRG24210620230202881
|
23/06/2023
|
NAMITA DEVI
|
0509007WL009739
|
NAMITA DEVI
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860069627
|
|
Namita Devi
|
BANK OF BARODA(606985)
|
|
3
|
MARHAURA
|
BH-09-007-021-01790200/4051
(BHUALPUR)
|
0509007000NRG24210620230202882
|
23/06/2023
|
ARJUN SINGH
|
0509007WL009739
|
ARJUN SINGH
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860069672
|
|
ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MARHAURA
|
BH-09-007-021-01790400/4969
(BHUALPUR)
|
0509007000NRG24210620230202912
|
23/06/2023
|
RAMAWATI DEVI
|
0509007WL009739
|
RAMAWATI DEVI
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860069676
|
|
Ramawati Devi
|
BANK OF BARODA(606985)
|
|
5
|
MARHAURA
|
BH-09-007-021-01790400/4975
(BHUALPUR)
|
0509007000NRG24210620230202914
|
23/06/2023
|
JANKI DEVI
|
0509007WL009739
|
JANKI DEVI
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860069673
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-021-01790400/3504
(BHUALPUR)
|
0509007000NRG24210620230202897
|
23/06/2023
|
sikki kumari
|
0509007WL009739
|
sikki kumari
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860069629
|
|
Sikki Kumari
|
BANK OF BARODA(606985)
|
|
7
|
MARHAURA
|
BH-09-007-021-01790400/3506
(BHUALPUR)
|
0509007000NRG24210620230202898
|
23/06/2023
|
lalan singh
|
0509007WL009739
|
lalan singh
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860069630
|
|
Lalan Singh
|
BANK OF BARODA(606985)
|
|
8
|
MARHAURA
|
BH-09-007-021-01790400/4504
(BHUALPUR)
|
0509007000NRG24210620230202906
|
23/06/2023
|
SANGITA DEVI
|
0509007WL009739
|
SANGITA DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860069644
|
|
Sangita Devi
|
BANK OF BARODA(606985)
|
|
9
|
MARHAURA
|
BH-09-007-021-01790400/4958
(BHUALPUR)
|
0509007000NRG24210620230202911
|
23/06/2023
|
SUDAMA DEVI
|
0509007WL009739
|
SUDAMA DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860069628
|
|
Sudama Devi
|
BANK OF BARODA(606985)
|
|
10
|
MARHAURA
|
BH-09-007-021-01790400/6009
(BHUALPUR)
|
0509007000NRG24210620230202918
|
23/06/2023
|
Gaytri Devi
|
0509007WL009739
|
Gaytri Devi
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860069674
|
|
Gaytri Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
11
|
MARHAURA
|
BH-09-007-021-01790400/4303
(BHUALPUR)
|
0509007000NRG24210620230202904
|
23/06/2023
|
KUNDAN KUMAR
|
0509007WL009739
|
KUNDAN KUMAR
|
00048
|
BKID0004494
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860069645
|
|
KUNDAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
MARHAURA
|
BH-09-007-021-01790200/4009
(BHUALPUR)
|
0509007000NRG24210620230202873
|
23/06/2023
|
maheshwar ray
|
0509007WL009739
|
maheshwar ray
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860069654
|
|
MRS MAHESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
MARHAURA
|
BH-09-007-021-01790200/4060
(BHUALPUR)
|
0509007000NRG24210620230202887
|
23/06/2023
|
JAYRAM SINGH
|
0509007WL009739
|
JAYRAM SINGH
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860069636
|
|
Mr. JAYRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MARHAURA
|
BH-09-007-021-01790400/4503
(BHUALPUR)
|
0509007000NRG24210620230202905
|
23/06/2023
|
SANJU DEVI
|
0509007WL009739
|
SANJU DEVI
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860069643
|
|
Mrs. SANJU DEVI
|
INDIAN BANK(607105)
|
|
15
|
MARHAURA
|
BH-09-007-021-01790400/4937
(BHUALPUR)
|
0509007000NRG24210620230202907
|
23/06/2023
|
ROHIT KUMAR
|
0509007WL009739
|
ROHIT KUMAR
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860069642
|
|
Mr. HARENDRA SINGH
|
INDIAN BANK(607105)
|
|
16
|
MARHAURA
|
BH-09-007-021-01790400/4950
(BHUALPUR)
|
0509007000NRG24210620230202908
|
23/06/2023
|
BABITA DEVI
|
0509007WL009739
|
BABITA DEVI
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860069639
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MARHAURA
|
BH-09-007-021-01790400/7042
(BHUALPUR)
|
0509007000NRG24210620230202922
|
23/06/2023
|
Amita devi
|
0509007WL009739
|
Amita devi
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860069641
|
|
Mrs. Amita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
18
|
MARHAURA
|
BH-09-007-021-01790200/4028
(BHUALPUR)
|
0509007000NRG24210620230202878
|
23/06/2023
|
ANITA DEVI
|
0509007WL009739
|
ANITA DEVI
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860069656
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
19
|
MARHAURA
|
BH-09-007-021-01790400/1971
(BHUALPUR)
|
0509007000NRG24210620230202888
|
23/06/2023
|
VISHAL KUMAR
|
0509007WL009739
|
VISHAL KUMAR
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860069655
|
|
Mr. BISHAL KUMAR
|
INDIAN BANK(607105)
|
|
20
|
MARHAURA
|
BH-09-007-021-01790400/3411
(BHUALPUR)
|
0509007000NRG24210620230202893
|
23/06/2023
|
Gita Devi
|
0509007WL009739
|
Gita Devi
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860069658
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
21
|
MARHAURA
|
BH-09-007-021-01790200/2906
(BHUALPUR)
|
0509007000NRG24210620230202872
|
23/06/2023
|
RAKESH KUMAR SINGH
|
0509007WL009739
|
RAKESH KUMAR SINGH
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860069649
|
|
Mr. RAKESH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
22
|
MARHAURA
|
BH-09-007-021-01790200/4026
(BHUALPUR)
|
0509007000NRG24210620230202876
|
23/06/2023
|
VINOD SINGH
|
0509007WL009739
|
VINOD SINGH
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860069652
|
|
Mr. Vinod Singh
|
INDIAN BANK(607105)
|
|
23
|
MARHAURA
|
BH-09-007-021-01790200/4029
(BHUALPUR)
|
0509007000NRG24210620230202879
|
23/06/2023
|
RADHA DEVI
|
0509007WL009739
|
RADHA DEVI
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860069657
|
|
Mrs. Radha Devi
|
INDIAN BANK(607105)
|
|
24
|
MARHAURA
|
BH-09-007-021-01790200/4055
(BHUALPUR)
|
0509007000NRG24210620230202884
|
23/06/2023
|
RAJESH KUMAR SINGH
|
0509007WL009739
|
RAJESH KUMAR SINGH
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860069647
|
|
Mr. RAJESH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
25
|
MARHAURA
|
BH-09-007-021-01790200/4056
(BHUALPUR)
|
0509007000NRG24210620230202885
|
23/06/2023
|
SATYENDRA SINGH
|
0509007WL009739
|
SATYENDRA SINGH
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2860069648
|
|
SATYENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MARHAURA
|
BH-09-007-021-01790200/4057
(BHUALPUR)
|
0509007000NRG24210620230202886
|
23/06/2023
|
RADHIKA DEVI
|
0509007WL009739
|
RADHIKA DEVI
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860069651
|
|
Mrs. RADHIKA DEVI
|
INDIAN BANK(607105)
|
|
27
|
MARHAURA
|
BH-09-007-021-01790400/3407
(BHUALPUR)
|
0509007000NRG24210620230202891
|
23/06/2023
|
Jira Devi
|
0509007WL009739
|
Jira Devi
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860069659
|
|
Mrs. Jira Devi
|
INDIAN BANK(607105)
|
|
28
|
MARHAURA
|
BH-09-007-021-01790400/3410
(BHUALPUR)
|
0509007000NRG24210620230202892
|
23/06/2023
|
Sangita Devi
|
0509007WL009739
|
Sangita Devi
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860069660
|
|
Mrs. Sangita Devi
|
INDIAN BANK(607105)
|
|
29
|
MARHAURA
|
BH-09-007-021-01790400/342
(BHUALPUR)
|
0509007000NRG24210620230202896
|
23/06/2023
|
Usha Devi
|
0509007WL009739
|
Usha Devi
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860069662
|
|
Mrs. Usha Devi
|
INDIAN BANK(607105)
|
|
30
|
MARHAURA
|
BH-09-007-021-01790400/4299
(BHUALPUR)
|
0509007000NRG24210620230202902
|
23/06/2023
|
SARITA DEVI
|
0509007WL009739
|
SARITA DEVI
|
00176
|
IDIB000M755
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860069653
|
|
Mrs. MANTU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MARHAURA
|
BH-09-007-021-01790400/4301
(BHUALPUR)
|
0509007000NRG24210620230202903
|
23/06/2023
|
KAMESHWAR SINGH
|
0509007WL009739
|
KAMESHWAR SINGH
|
00176
|
IDIB000M755
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860069650
|
|
KAMESHBAR SINGH S/O MATUKDHARI SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MARHAURA
|
BH-09-007-021-01790400/4952
(BHUALPUR)
|
0509007000NRG24210620230202909
|
23/06/2023
|
RAMAWATI DEVI
|
0509007WL009739
|
RAMAWATI DEVI
|
00176
|
IDIB000M755
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860069661
|
|
RAMAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MARHAURA
|
BH-09-007-021-01790400/7041
(BHUALPUR)
|
0509007000NRG24210620230202921
|
23/06/2023
|
Sarita Devi
|
0509007WL009739
|
Sarita Devi
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860069646
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
34
|
MARHAURA
|
BH-09-007-021-01790200/4011
(BHUALPUR)
|
0509007000NRG24210620230202874
|
23/06/2023
|
amarnath singh
|
0509007WL009739
|
amarnath singh
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860069632
|
|
AMARNATH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MARHAURA
|
BH-09-007-021-01790200/4021
(BHUALPUR)
|
0509007000NRG24210620230202875
|
23/06/2023
|
manju devi
|
0509007WL009739
|
manju devi
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2860069637
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MARHAURA
|
BH-09-007-021-01790200/4041
(BHUALPUR)
|
0509007000NRG24210620230202880
|
23/06/2023
|
BHIRGUNATH SINGH
|
0509007WL009739
|
BHIRGUNATH SINGH
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860069634
|
|
MR BHRIGUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MARHAURA
|
BH-09-007-021-01790200/4053
(BHUALPUR)
|
0509007000NRG24210620230202883
|
23/06/2023
|
RAJU KUMAR SINGH
|
0509007WL009739
|
RAJU KUMAR SINGH
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860069635
|
|
MR RAJU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MARHAURA
|
BH-09-007-021-01790400/1975
(BHUALPUR)
|
0509007000NRG24210620230202889
|
23/06/2023
|
DEEPAK KUMAR
|
0509007WL009739
|
DEEPAK KUMAR
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860069640
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MARHAURA
|
BH-09-007-021-01790400/3412
(BHUALPUR)
|
0509007000NRG24210620230202894
|
23/06/2023
|
Malik SIngh
|
0509007WL009739
|
Malik SIngh
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860069633
|
|
MR MALIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MARHAURA
|
BH-09-007-021-01790400/4956
(BHUALPUR)
|
0509007000NRG24210620230202910
|
23/06/2023
|
PUSHPA DEVI
|
0509007WL009739
|
PUSHPA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860069638
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MARHAURA
|
BH-09-007-021-01790400/5111
(BHUALPUR)
|
0509007000NRG24210620230202916
|
23/06/2023
|
LILA DEVI
|
0509007WL009739
|
LILA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860069631
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
42
|
MARHAURA
|
BH-09-007-021-01790400/2923
(BHUALPUR)
|
0509007000NRG24210620230202890
|
23/06/2023
|
MANMATI DEVI
|
0509007WL009739
|
MANMATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2860069664
|
|
MANMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
MARHAURA
|
BH-09-007-021-01790400/3414
(BHUALPUR)
|
0509007000NRG24210620230202895
|
23/06/2023
|
Brajkishor Singh
|
0509007WL009739
|
Brajkishor Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2860069663
|
|
BRAJ KISHOR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MARHAURA
|
BH-09-007-021-01790400/4292
(BHUALPUR)
|
0509007000NRG24210620230202899
|
23/06/2023
|
JITENDRA SINGH
|
0509007WL009739
|
JITENDRA SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2860069667
|
|
JEETENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
MARHAURA
|
BH-09-007-021-01790400/4294
(BHUALPUR)
|
0509007000NRG24210620230202900
|
23/06/2023
|
NILAM DEVI
|
0509007WL009739
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860069668
|
|
Nilam Devi
|
BANK OF BARODA(606985)
|
|
46
|
MARHAURA
|
BH-09-007-021-01790400/4295
(BHUALPUR)
|
0509007000NRG24210620230202901
|
23/06/2023
|
UMRAWATI DEVI
|
0509007WL009739
|
UMRAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860069665
|
|
Umrawati Devi
|
BANK OF BARODA(606985)
|
|
47
|
MARHAURA
|
BH-09-007-021-01790400/4973
(BHUALPUR)
|
0509007000NRG24210620230202913
|
23/06/2023
|
SURESHA DEVI
|
0509007WL009739
|
SURESHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860069671
|
|
MRS SURESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MARHAURA
|
BH-09-007-021-01790400/5255
(BHUALPUR)
|
0509007000NRG24210620230202917
|
23/06/2023
|
ANIL KUMAR MANJHI
|
0509007WL009739
|
ANIL KUMAR MANJHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2860069669
|
|
ANIL KUMAR MANJHI S/O-ABHILAKH MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
MARHAURA
|
BH-09-007-021-01790400/6011
(BHUALPUR)
|
0509007000NRG24210620230202919
|
23/06/2023
|
Amit Kumar SIngh
|
0509007WL009739
|
Amit Kumar SIngh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2860069666
|
|
AMIT KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
MARHAURA
|
BH-09-007-021-01790400/7040
(BHUALPUR)
|
0509007000NRG24210620230202920
|
23/06/2023
|
Mohar Lal SIngh
|
0509007WL009739
|
Mohar Lal SIngh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2860069670
|
|
MOHAR LAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145920
|
145920
|
|
|
|
|
|
|
|