|
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-09-007-014-01787600/3948
(TEJPURWA)
|
0509007000NRG24181020230357859
|
19/10/2023
|
PUNAM DEVI
|
0509007WL024700
|
PUNAM DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068511126
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-014-01787600/2432
(TEJPURWA)
|
0509007000NRG24181020230357860
|
19/10/2023
|
MATIJHARI DEVI
|
0509007WL024701
|
MATIJHARI DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068511111
|
|
MATIJHARI DEVI W/O MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MARHAURA
|
BH-09-007-014-01787600/2875
(TEJPURWA)
|
0509007000NRG24181020230357855
|
19/10/2023
|
KALAWATI DEVI
|
0509007WL024700
|
KALAWATI DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068511108
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MARHAURA
|
BH-09-007-014-01787600/3112
(TEJPURWA)
|
0509007000NRG24181020230357866
|
19/10/2023
|
VISHWAKARMA SAH
|
0509007WL024702
|
VISHWAKARMA SAH
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068511110
|
|
MR VISHWAKARMA SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARHAURA
|
BH-09-007-014-01787600/3468
(TEJPURWA)
|
0509007000NRG24181020230357872
|
19/10/2023
|
MD ANWAR
|
0509007WL024703
|
MD ANWAR
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068511130
|
|
Mr. MD ANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MARHAURA
|
BH-09-007-014-01787600/3877
(TEJPURWA)
|
0509007000NRG24181020230357864
|
19/10/2023
|
MUNNA KUMAR RAM
|
0509007WL024701
|
MUNNA KUMAR RAM
|
00354
|
PUNB0229000
|
3420
|
3420
|
Rejected
|
06/11/2023
|
|
7068511109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-014-01787600/2538
(TEJPURWA)
|
0509007000NRG24181020230357854
|
19/10/2023
|
MD NESHAR
|
0509007WL024700
|
MD NESHAR
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068511128
|
|
MR MD NESHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARHAURA
|
BH-09-007-014-01787600/3517
(TEJPURWA)
|
0509007000NRG24181020230357867
|
19/10/2023
|
MANOKAMNA PRASAD
|
0509007WL024702
|
MANOKAMNA PRASAD
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068511120
|
|
MR MANOKAMANA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARHAURA
|
BH-09-007-014-01787600/3611
(TEJPURWA)
|
0509007000NRG24181020230357868
|
19/10/2023
|
SUNIL KUMAR
|
0509007WL024702
|
SUNIL KUMAR
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068511114
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARHAURA
|
BH-09-007-014-01787600/3617
(TEJPURWA)
|
0509007000NRG24181020230357869
|
19/10/2023
|
SANJAY SAH
|
0509007WL024702
|
SANJAY SAH
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068511113
|
|
MR SANJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARHAURA
|
BH-09-007-014-01787600/3619
(TEJPURWA)
|
0509007000NRG24181020230357862
|
19/10/2023
|
HARICHARAN PANDIT
|
0509007WL024701
|
HARICHARAN PANDIT
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068511112
|
|
HARICHARAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MARHAURA
|
BH-09-007-014-01787600/3647
(TEJPURWA)
|
0509007000NRG24181020230357856
|
19/10/2023
|
MANOJ RAY
|
0509007WL024700
|
MANOJ RAY
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068511116
|
|
MANOJ RAY S/O ZHARILAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MARHAURA
|
BH-09-007-014-01787600/3666
(TEJPURWA)
|
0509007000NRG24181020230357857
|
19/10/2023
|
DHARMENDRA PRASAD
|
0509007WL024700
|
DHARMENDRA PRASAD
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068511115
|
|
MR DHARMENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARHAURA
|
BH-09-007-014-01787600/3675
(TEJPURWA)
|
0509007000NRG24181020230357858
|
19/10/2023
|
SHIVJEE SINGH
|
0509007WL024700
|
SHIVJEE SINGH
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068511129
|
|
MR SHIVJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARHAURA
|
BH-09-007-014-01787600/3695
(TEJPURWA)
|
0509007000NRG24181020230357873
|
19/10/2023
|
MATISRI DEVI
|
0509007WL024703
|
MATISRI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068511127
|
|
Matisri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MARHAURA
|
BH-09-007-014-01787600/3745
(TEJPURWA)
|
0509007000NRG24181020230357863
|
19/10/2023
|
SUMAN DEVI
|
0509007WL024701
|
SUMAN DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068511117
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARHAURA
|
BH-09-007-014-01787600/3747
(TEJPURWA)
|
0509007000NRG24181020230357874
|
19/10/2023
|
SHATRUDHAN SAH
|
0509007WL024703
|
SHATRUDHAN SAH
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068511118
|
|
SHATRUDHAN SAH SO RAJA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MARHAURA
|
BH-09-007-014-01787600/3752
(TEJPURWA)
|
0509007000NRG24181020230357870
|
19/10/2023
|
MITHLESH PANDEY
|
0509007WL024702
|
MITHLESH PANDEY
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068511119
|
|
MR MITHLESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARHAURA
|
BH-09-007-014-01787600/4043
(TEJPURWA)
|
0509007000NRG24181020230357871
|
19/10/2023
|
BADAN NISHA
|
0509007WL024702
|
BADAN NISHA
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068511121
|
|
BADAN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MARHAURA
|
BH-09-007-014-01787600/4046
(TEJPURWA)
|
0509007000NRG24181020230357865
|
19/10/2023
|
VIJANTI DEVI
|
0509007WL024701
|
VIJANTI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068511125
|
|
Mrs. Vijanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MARHAURA
|
BH-09-007-014-01787600/4428
(TEJPURWA)
|
0509007000NRG24181020230357875
|
19/10/2023
|
MUMTAJ ALAM
|
0509007WL024703
|
MUMTAJ ALAM
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068511123
|
|
MR MUMTAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MARHAURA
|
BH-09-007-014-01787600/4432
(TEJPURWA)
|
0509007000NRG24181020230357876
|
19/10/2023
|
RAJIYA KHATOON
|
0509007WL024703
|
RAJIYA KHATOON
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068511122
|
|
RAJIYA KHATOON W/O KALEEM AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
23
|
MARHAURA
|
BH-09-007-014-01787600/2622
(TEJPURWA)
|
0509007000NRG24181020230357861
|
19/10/2023
|
MUKESH KUMAR RAM
|
0509007WL024701
|
MUKESH KUMAR RAM
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068511124
|
|
MUKESH KUMAR RAM S/O KEDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78660
|
78660
|
|
|
|
|
|
|
|