|
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-09-007-009-01788400/3603
(AWARI)
|
0509007000NRG24050620230152824
|
08/06/2023
|
UPENDRA KUMAR
|
0509007WL007574
|
UPENDRA KUMAR
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490740100
|
|
UPENDRA KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-009-01788400/2877
(AWARI)
|
0509007000NRG24050620230152800
|
08/06/2023
|
SITA DEVI
|
0509007WL007574
|
SITA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490739916
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
MARHAURA
|
BH-09-007-009-01788400/3043
(AWARI)
|
0509007000NRG24050620230152801
|
08/06/2023
|
KIRAN DEVI
|
0509007WL007574
|
KIRAN DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490739924
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MARHAURA
|
BH-09-007-009-01788400/3170
(AWARI)
|
0509007000NRG24050620230152808
|
08/06/2023
|
ALOK KUMAR SINGH
|
0509007WL007574
|
ALOK KUMAR SINGH
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490739903
|
|
ALOK KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MARHAURA
|
BH-09-007-009-01788400/3854
(AWARI)
|
0509007000NRG24050620230152838
|
08/06/2023
|
SUJEET KUMAR SINGH
|
0509007WL007574
|
SUJEET KUMAR SINGH
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490739917
|
|
SUJEET KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-009-01788400/3859
(AWARI)
|
0509007000NRG24050620230152839
|
08/06/2023
|
SRIKANT KUMAR
|
0509007WL007574
|
SRIKANT KUMAR
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490739926
|
|
SRIKANT KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-009-01788400/2567
(AWARI)
|
0509007000NRG24050620230152798
|
08/06/2023
|
SANJEET KUMAR
|
0509007WL007574
|
SANJEET KUMAR
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490739942
|
|
SANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MARHAURA
|
BH-09-007-009-01788400/2606
(AWARI)
|
0509007000NRG24050620230152799
|
08/06/2023
|
SANJU DEVI
|
0509007WL007574
|
SANJU DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490739912
|
|
Mr. SURESH SAH
|
INDIAN BANK(607105)
|
|
9
|
MARHAURA
|
BH-09-007-009-01788400/3098
(AWARI)
|
0509007000NRG24050620230152803
|
08/06/2023
|
RINA DEVI
|
0509007WL007574
|
RINA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490739923
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MARHAURA
|
BH-09-007-009-01788400/3150
(AWARI)
|
0509007000NRG24050620230152804
|
08/06/2023
|
BABITA DEVI
|
0509007WL007574
|
BABITA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490739943
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MARHAURA
|
BH-09-007-009-01788400/3159
(AWARI)
|
0509007000NRG24050620230152805
|
08/06/2023
|
PRITHVI NATH SAH
|
0509007WL007574
|
PRITHVI NATH SAH
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490739900
|
|
PRITHVI NATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MARHAURA
|
BH-09-007-009-01788400/3162
(AWARI)
|
0509007000NRG24050620230152806
|
08/06/2023
|
AKASH KUMAR
|
0509007WL007574
|
AKASH KUMAR
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490739941
|
|
AKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MARHAURA
|
BH-09-007-009-01788400/3163
(AWARI)
|
0509007000NRG24050620230152807
|
08/06/2023
|
NANDLAL KUMAR
|
0509007WL007574
|
NANDLAL KUMAR
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490739940
|
|
NANDLAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MARHAURA
|
BH-09-007-009-01788400/3250
(AWARI)
|
0509007000NRG24050620230152810
|
08/06/2023
|
JALESHWAR MAHTO
|
0509007WL007574
|
JALESHWAR MAHTO
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490739904
|
|
JALESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MARHAURA
|
BH-09-007-009-01788400/3607
(AWARI)
|
0509007000NRG24050620230152825
|
08/06/2023
|
BITTU KUMAR
|
0509007WL007574
|
BITTU KUMAR
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490739899
|
|
BITU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MARHAURA
|
BH-09-007-009-01788400/3628
(AWARI)
|
0509007000NRG24050620230152826
|
08/06/2023
|
MADHURI DEVI
|
0509007WL007574
|
MADHURI DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490739906
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MARHAURA
|
BH-09-007-009-01788400/3639
(AWARI)
|
0509007000NRG24050620230152827
|
08/06/2023
|
MOSIDAN
|
0509007WL007574
|
MOSIDAN
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490739905
|
|
MR MOSIDAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARHAURA
|
BH-09-007-009-01788400/3645
(AWARI)
|
0509007000NRG24050620230152828
|
08/06/2023
|
DHANANJAY KUMAR UPADHYAY
|
0509007WL007574
|
DHANANJAY KUMAR UPADHYAY
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490739907
|
|
DHANANJAY KUMAR UPADHYAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MARHAURA
|
BH-09-007-009-01788400/3648
(AWARI)
|
0509007000NRG24050620230152829
|
08/06/2023
|
CHANDAN KUMAR
|
0509007WL007574
|
CHANDAN KUMAR
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490739908
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MARHAURA
|
BH-09-007-009-01788400/3650
(AWARI)
|
0509007000NRG24050620230152830
|
08/06/2023
|
AJMERI KHATOON
|
0509007WL007574
|
AJMERI KHATOON
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490739913
|
|
AJMERI KHATOON
|
BANK OF BARODA(606985)
|
|
21
|
MARHAURA
|
BH-09-007-009-01788400/3657
(AWARI)
|
0509007000NRG24050620230152831
|
08/06/2023
|
SAIMUL KHATUN
|
0509007WL007574
|
SAIMUL KHATUN
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490739909
|
|
SAIMUL KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MARHAURA
|
BH-09-007-009-01788400/3846
(AWARI)
|
0509007000NRG24050620230152835
|
08/06/2023
|
SARITA DEVI
|
0509007WL007574
|
SARITA DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490739910
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MARHAURA
|
BH-09-007-009-01788400/3853
(AWARI)
|
0509007000NRG24050620230152837
|
08/06/2023
|
RUPESH KUMAR
|
0509007WL007574
|
RUPESH KUMAR
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490739911
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
MARHAURA
|
BH-09-007-009-01788400/3865
(AWARI)
|
0509007000NRG24050620230152840
|
08/06/2023
|
PRIYA DEVI
|
0509007WL007574
|
PRIYA DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490739914
|
|
MISS TUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
25
|
MARHAURA
|
BH-09-007-009-01788400/3220
(AWARI)
|
0509007000NRG24050620230152809
|
08/06/2023
|
RAJNISH KUMAR
|
0509007WL007574
|
RAJNISH KUMAR
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490739901
|
|
MR RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
MARHAURA
|
BH-09-007-009-01788400/3850
(AWARI)
|
0509007000NRG24050620230152836
|
08/06/2023
|
NITU DEVI
|
0509007WL007574
|
NITU DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490739915
|
|
Nitu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
MARHAURA
|
BH-09-007-009-01788400/2192
(AWARI)
|
0509007000NRG24050620230152797
|
08/06/2023
|
PINTU KUMAR SINGH
|
0509007WL007574
|
PINTU KUMAR SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490739902
|
|
PINTU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
MARHAURA
|
BH-09-007-009-01788400/3063
(AWARI)
|
0509007000NRG24050620230152802
|
08/06/2023
|
SARITA DEVI
|
0509007WL007574
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490739925
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
MARHAURA
|
BH-09-007-009-01788400/3804
(AWARI)
|
0509007000NRG24050620230152832
|
08/06/2023
|
MANAGER SINGH
|
0509007WL007574
|
MANAGER SINGH
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490739928
|
|
Manager Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
30
|
MARHAURA
|
BH-09-007-009-01788400/3808
(AWARI)
|
0509007000NRG24050620230152833
|
08/06/2023
|
RAMAVATAR MANJHI
|
0509007WL007574
|
RAMAVATAR MANJHI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490739929
|
|
Ramavatar Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MARHAURA
|
BH-09-007-009-01788400/3814
(AWARI)
|
0509007000NRG24050620230152834
|
08/06/2023
|
SURESH UPADHAYAY
|
0509007WL007574
|
SURESH UPADHAYAY
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490739927
|
|
Suresh Upadhayay
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MARHAURA
|
BH-09-007-009-01788400/4443
(AWARI)
|
0509007000NRG24050620230152841
|
08/06/2023
|
MUNA UPADHYAY
|
0509007WL007574
|
MUNA UPADHYAY
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490739932
|
|
Muna Upadhyay
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MARHAURA
|
BH-09-007-009-01788400/4457
(AWARI)
|
0509007000NRG24050620230152842
|
08/06/2023
|
BHAVANI DEVI
|
0509007WL007574
|
BHAVANI DEVI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490739930
|
|
Bhavani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
34
|
MARHAURA
|
BH-09-007-009-01788400/3368
(AWARI)
|
0509007000NRG24050620230152811
|
08/06/2023
|
SHIVNATH SINGH
|
0509007WL007574
|
SHIVNATH SINGH
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490739920
|
|
Shivnath Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MARHAURA
|
BH-09-007-009-01788400/3369
(AWARI)
|
0509007000NRG24050620230152812
|
08/06/2023
|
ANKIT RAJ ROHIT
|
0509007WL007574
|
ANKIT RAJ ROHIT
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490739931
|
|
ANKIT RAJ ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MARHAURA
|
BH-09-007-009-01788400/3378
(AWARI)
|
0509007000NRG24050620230152813
|
08/06/2023
|
GUDDU KUMAR
|
0509007WL007574
|
GUDDU KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490739938
|
|
Guddu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MARHAURA
|
BH-09-007-009-01788400/3379
(AWARI)
|
0509007000NRG24050620230152814
|
08/06/2023
|
VIKASH KUMAR
|
0509007WL007574
|
VIKASH KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490739933
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MARHAURA
|
BH-09-007-009-01788400/3380
(AWARI)
|
0509007000NRG24050620230152815
|
08/06/2023
|
DASHRATH KUMAR
|
0509007WL007574
|
DASHRATH KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490739918
|
|
Dashrath Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MARHAURA
|
BH-09-007-009-01788400/3381
(AWARI)
|
0509007000NRG24050620230152816
|
08/06/2023
|
RITU DEVI
|
0509007WL007574
|
RITU DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490739937
|
|
RITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MARHAURA
|
BH-09-007-009-01788400/3383
(AWARI)
|
0509007000NRG24050620230152817
|
08/06/2023
|
UMARAVATI DEVI
|
0509007WL007574
|
UMARAVATI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490739936
|
|
Umaravati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MARHAURA
|
BH-09-007-009-01788400/3384
(AWARI)
|
0509007000NRG24050620230152818
|
08/06/2023
|
RAHUL MAHTO
|
0509007WL007574
|
RAHUL MAHTO
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490739919
|
|
Rahul Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MARHAURA
|
BH-09-007-009-01788400/3385
(AWARI)
|
0509007000NRG24050620230152819
|
08/06/2023
|
SUNITA DEVI
|
0509007WL007574
|
SUNITA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490739939
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MARHAURA
|
BH-09-007-009-01788400/3386
(AWARI)
|
0509007000NRG24050620230152820
|
08/06/2023
|
ROHIT KUMAR
|
0509007WL007574
|
ROHIT KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490739922
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MARHAURA
|
BH-09-007-009-01788400/3387
(AWARI)
|
0509007000NRG24050620230152821
|
08/06/2023
|
USHA DEVI
|
0509007WL007574
|
USHA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490739935
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
MARHAURA
|
BH-09-007-009-01788400/3388
(AWARI)
|
0509007000NRG24050620230152822
|
08/06/2023
|
SONI KUMARI
|
0509007WL007574
|
SONI KUMARI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490739921
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MARHAURA
|
BH-09-007-009-01788400/3389
(AWARI)
|
0509007000NRG24050620230152823
|
08/06/2023
|
SUNIL MAHTO
|
0509007WL007574
|
SUNIL MAHTO
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490739934
|
|
Sunil Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140904
|
140904
|
|
|
|
|
|
|
|