|
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-09-007-009-01788400/2102
(AWARI)
|
0509007000NRG24191220230482639
|
22/12/2023
|
MIRA DEVI
|
0509007WL036773
|
MIRA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355318
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MARHAURA
|
BH-09-007-009-01788400/2742
(AWARI)
|
0509007000NRG24191220230482642
|
22/12/2023
|
DEVANTI DEVI
|
0509007WL036773
|
DEVANTI DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355316
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MARHAURA
|
BH-09-007-009-01788400/2877
(AWARI)
|
0509007000NRG24191220230482644
|
22/12/2023
|
SITA DEVI
|
0509007WL036773
|
SITA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355314
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MARHAURA
|
BH-09-007-009-01788400/3236
(AWARI)
|
0509007000NRG24191220230482648
|
22/12/2023
|
VIRENDRA UPADHYAY
|
0509007WL036773
|
VIRENDRA UPADHYAY
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355317
|
|
VIRENDRA UPADHYAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MARHAURA
|
BH-09-007-009-01788400/3242
(AWARI)
|
0509007000NRG24191220230482649
|
22/12/2023
|
GYANTI DEVI
|
0509007WL036773
|
GYANTI DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355315
|
|
GYANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-009-01788400/3052
(AWARI)
|
0509007000NRG24191220230482645
|
22/12/2023
|
CHANDA DEVI
|
0509007WL036773
|
CHANDA DEVI
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355339
|
|
Chanda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-009-01788400/2606
(AWARI)
|
0509007000NRG24191220230482641
|
22/12/2023
|
SANJU DEVI
|
0509007WL036773
|
SANJU DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355328
|
|
Mr. SURESH SAH
|
INDIAN BANK(607105)
|
|
8
|
MARHAURA
|
BH-09-007-009-01788400/3163
(AWARI)
|
0509007000NRG24191220230482647
|
22/12/2023
|
NANDLAL KUMAR
|
0509007WL036773
|
NANDLAL KUMAR
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355334
|
|
NANDLAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MARHAURA
|
BH-09-007-009-01788400/3243
(AWARI)
|
0509007000NRG24191220230482650
|
22/12/2023
|
SUMITRA KUMARI
|
0509007WL036773
|
SUMITRA KUMARI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355337
|
|
SUMITRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MARHAURA
|
BH-09-007-009-01788400/3254
(AWARI)
|
0509007000NRG24191220230482651
|
22/12/2023
|
DILIP MANJHI
|
0509007WL036773
|
DILIP MANJHI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355335
|
|
DILIP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MARHAURA
|
BH-09-007-009-01788400/3625
(AWARI)
|
0509007000NRG24191220230482653
|
22/12/2023
|
RANJAN KUMAR
|
0509007WL036773
|
RANJAN KUMAR
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355333
|
|
Ranjan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MARHAURA
|
BH-09-007-009-01788400/3637
(AWARI)
|
0509007000NRG24191220230482654
|
22/12/2023
|
SONU KUMAR SAH
|
0509007WL036773
|
SONU KUMAR SAH
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355322
|
|
SONU KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MARHAURA
|
BH-09-007-009-01788400/3639
(AWARI)
|
0509007000NRG24191220230482655
|
22/12/2023
|
MOSIDAN
|
0509007WL036773
|
MOSIDAN
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355332
|
|
MR MOSIDAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARHAURA
|
BH-09-007-009-01788400/3648
(AWARI)
|
0509007000NRG24191220230482656
|
22/12/2023
|
CHANDAN KUMAR
|
0509007WL036773
|
CHANDAN KUMAR
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355336
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MARHAURA
|
BH-09-007-009-01788400/3783
(AWARI)
|
0509007000NRG24191220230482657
|
22/12/2023
|
RINA DEVI
|
0509007WL036773
|
RINA DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355326
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MARHAURA
|
BH-09-007-009-01788400/3785
(AWARI)
|
0509007000NRG24191220230482658
|
22/12/2023
|
KAMLAVATI DEVI
|
0509007WL036773
|
KAMLAVATI DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355329
|
|
KAMLAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MARHAURA
|
BH-09-007-009-01788400/3786
(AWARI)
|
0509007000NRG24191220230482659
|
22/12/2023
|
SUNESH KUMAR
|
0509007WL036773
|
SUNESH KUMAR
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355324
|
|
SUNESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MARHAURA
|
BH-09-007-009-01788400/3846
(AWARI)
|
0509007000NRG24191220230482660
|
22/12/2023
|
SARITA DEVI
|
0509007WL036773
|
SARITA DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355331
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MARHAURA
|
BH-09-007-009-01788400/3853
(AWARI)
|
0509007000NRG24191220230482662
|
22/12/2023
|
RUPESH KUMAR
|
0509007WL036773
|
RUPESH KUMAR
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355330
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
MARHAURA
|
BH-09-007-009-01788400/3855
(AWARI)
|
0509007000NRG24191220230482663
|
22/12/2023
|
RAMAKANT SHAH
|
0509007WL036773
|
RAMAKANT SHAH
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355327
|
|
RAMAKANT SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MARHAURA
|
BH-09-007-009-01788400/3856
(AWARI)
|
0509007000NRG24191220230482664
|
22/12/2023
|
PUNAM DEVI
|
0509007WL036773
|
PUNAM DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355321
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MARHAURA
|
BH-09-007-009-01788400/3862
(AWARI)
|
0509007000NRG24191220230482665
|
22/12/2023
|
SUNITA DEVI
|
0509007WL036773
|
SUNITA DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355325
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARHAURA
|
BH-09-007-009-01788400/3863
(AWARI)
|
0509007000NRG24191220230482666
|
22/12/2023
|
LALATI DEVI
|
0509007WL036773
|
LALATI DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355323
|
|
RAM EKBAL SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
24
|
MARHAURA
|
BH-09-007-009-01788400/2845
(AWARI)
|
0509007000NRG24191220230482643
|
22/12/2023
|
MUNNA DEVI
|
0509007WL036773
|
MUNNA DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355320
|
|
MRS MUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
MARHAURA
|
BH-09-007-009-01788400/2586
(AWARI)
|
0509007000NRG24191220230482640
|
22/12/2023
|
GUNJA DEVI
|
0509007WL036773
|
GUNJA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355319
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MARHAURA
|
BH-09-007-009-01788400/3850
(AWARI)
|
0509007000NRG24191220230482661
|
22/12/2023
|
NITU DEVI
|
0509007WL036773
|
NITU DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355313
|
|
Nitu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
MARHAURA
|
BH-09-007-009-01788300/4428
(AWARI)
|
0509007000NRG24191220230482638
|
22/12/2023
|
TETRI DEVI
|
0509007WL036773
|
TETRI DEVI
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556355338
|
|
Tetri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|