|
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-09-007-012-01791700/2896
(HASANPURA)
|
0509007000NRG24170420230002744
|
23/04/2023
|
SATYANARAYAN SINGH
|
0509007WL000133
|
SATYANARAYAN SINGH
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436871422
|
|
MR SATYANARAYAN SINGH X
|
STATE BANK OF INDIA(508548)
|
|
2
|
MARHAURA
|
BH-09-007-012-01791700/2898
(HASANPURA)
|
0509007000NRG24170420230002745
|
23/04/2023
|
RAMADAYA RAY
|
0509007WL000133
|
RAMADAYA RAY
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436871423
|
|
Mr. RAMADAYA RAY
|
INDIAN BANK(607105)
|
|
3
|
MARHAURA
|
BH-09-007-012-01791700/2900
(HASANPURA)
|
0509007000NRG24170420230002746
|
23/04/2023
|
SHOBHAN RAY
|
0509007WL000133
|
SHOBHAN RAY
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436871427
|
|
SHOBHAN RAY
|
BANK OF INDIA(508505)
|
|
4
|
MARHAURA
|
BH-09-007-012-01791700/2901
(HASANPURA)
|
0509007000NRG24170420230002722
|
23/04/2023
|
SHIVNATH SAH
|
0509007WL000132
|
SHIVNATH SAH
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436871418
|
|
Mr. SHIVNATH SAH
|
INDIAN BANK(607105)
|
|
5
|
MARHAURA
|
BH-09-007-012-01791700/2909
(HASANPURA)
|
0509007000NRG24170420230002723
|
23/04/2023
|
VISHVNATH THAKUR
|
0509007WL000132
|
VISHVNATH THAKUR
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436871419
|
|
VISHVNATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MARHAURA
|
BH-09-007-012-01791700/2923
(HASANPURA)
|
0509007000NRG24170420230002724
|
23/04/2023
|
DILIP KUMAR SAH
|
0509007WL000132
|
DILIP KUMAR SAH
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436871420
|
|
DILIP KUMAR SAH
|
BANK OF INDIA(508505)
|
|
7
|
MARHAURA
|
BH-09-007-012-01791700/2925
(HASANPURA)
|
0509007000NRG24170420230002725
|
23/04/2023
|
SONA MANJHI
|
0509007WL000132
|
SONA MANJHI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436871421
|
|
SONA MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
MARHAURA
|
BH-09-007-012-01791700/2948
(HASANPURA)
|
0509007000NRG24170420230002727
|
23/04/2023
|
RAJKUMARI DEVI
|
0509007WL000132
|
RAJKUMARI DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436871424
|
|
MRS RAJAKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARHAURA
|
BH-09-007-012-01791700/2950
(HASANPURA)
|
0509007000NRG24170420230002728
|
23/04/2023
|
BUISHA DEVI
|
0509007WL000132
|
BUISHA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436871426
|
|
buisha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
10
|
MARHAURA
|
BH-09-007-012-01791700/2140
(HASANPURA)
|
0509007000NRG24170420230002706
|
23/04/2023
|
MAMTA DEVI
|
0509007WL000132
|
MAMTA DEVI
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436871425
|
|
Mr. MAMATA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
MARHAURA
|
BH-09-007-012-01791700/2694
(HASANPURA)
|
0509007000NRG24170420230002707
|
23/04/2023
|
SHAILESH PRASAD
|
0509007WL000132
|
SHAILESH PRASAD
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436871390
|
|
Shailesh Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MARHAURA
|
BH-09-007-012-01791700/2703
(HASANPURA)
|
0509007000NRG24170420230002737
|
23/04/2023
|
SUNIL THAKUR
|
0509007WL000133
|
SUNIL THAKUR
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436871391
|
|
SUNIL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MARHAURA
|
BH-09-007-012-01791700/2709
(HASANPURA)
|
0509007000NRG24170420230002708
|
23/04/2023
|
RAVINDRA KUMAR SINGH
|
0509007WL000132
|
RAVINDRA KUMAR SINGH
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436871392
|
|
RAVINDRA KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MARHAURA
|
BH-09-007-012-01791700/2710
(HASANPURA)
|
0509007000NRG24170420230002738
|
23/04/2023
|
BALINDRA PRASAD
|
0509007WL000133
|
BALINDRA PRASAD
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436871393
|
|
MR BALENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARHAURA
|
BH-09-007-012-01791700/2725
(HASANPURA)
|
0509007000NRG24170420230002709
|
23/04/2023
|
DINESH MAHTO
|
0509007WL000132
|
DINESH MAHTO
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436871397
|
|
DINESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MARHAURA
|
BH-09-007-012-01791700/2734
(HASANPURA)
|
0509007000NRG24170420230002739
|
23/04/2023
|
SHAILENDRA SINGH
|
0509007WL000133
|
SHAILENDRA SINGH
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436871398
|
|
Mr. SHAILENDRA SINGH
|
INDIAN BANK(607105)
|
|
17
|
MARHAURA
|
BH-09-007-012-01791700/2748
(HASANPURA)
|
0509007000NRG24170420230002710
|
23/04/2023
|
HEERA RAY
|
0509007WL000132
|
HEERA RAY
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436871394
|
|
MR HIRA RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARHAURA
|
BH-09-007-012-01791700/2756
(HASANPURA)
|
0509007000NRG24170420230002711
|
23/04/2023
|
KAPIL DEV MAHTO
|
0509007WL000132
|
KAPIL DEV MAHTO
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436871395
|
|
KAPIL DEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MARHAURA
|
BH-09-007-012-01791700/2757
(HASANPURA)
|
0509007000NRG24170420230002712
|
23/04/2023
|
BHAVANR MAHTO
|
0509007WL000132
|
BHAVANR MAHTO
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436871396
|
|
BHAVANR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MARHAURA
|
BH-09-007-012-01791700/2789
(HASANPURA)
|
0509007000NRG24170420230002713
|
23/04/2023
|
KAMESH SINGH KUSHWAHA
|
0509007WL000132
|
KAMESH SINGH KUSHWAHA
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436871399
|
|
KAMESH SINGH KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MARHAURA
|
BH-09-007-012-01791700/2793
(HASANPURA)
|
0509007000NRG24170420230002714
|
23/04/2023
|
NIKESHWAR RAWAT
|
0509007WL000132
|
NIKESHWAR RAWAT
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436871400
|
|
NITESHWAR RAUT JT SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
MARHAURA
|
BH-09-007-012-01791700/2799
(HASANPURA)
|
0509007000NRG24170420230002715
|
23/04/2023
|
PRAMOD KUMAR SHARMA
|
0509007WL000132
|
PRAMOD KUMAR SHARMA
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436871401
|
|
PRAMOD KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MARHAURA
|
BH-09-007-012-01791700/2806
(HASANPURA)
|
0509007000NRG24170420230002716
|
23/04/2023
|
VISHWAKARMA SHARMA
|
0509007WL000132
|
VISHWAKARMA SHARMA
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436871402
|
|
VISHWAKARMA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MARHAURA
|
BH-09-007-012-01791700/2831
(HASANPURA)
|
0509007000NRG24170420230002740
|
23/04/2023
|
PARAMA MAHTO
|
0509007WL000133
|
PARAMA MAHTO
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436871403
|
|
PARAMA MAHATON
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MARHAURA
|
BH-09-007-012-01791700/2836
(HASANPURA)
|
0509007000NRG24170420230002717
|
23/04/2023
|
VINOD SHARMA
|
0509007WL000132
|
VINOD SHARMA
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436871404
|
|
VINOD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MARHAURA
|
BH-09-007-012-01791700/2867
(HASANPURA)
|
0509007000NRG24170420230002718
|
23/04/2023
|
LALBABU RAY
|
0509007WL000132
|
LALBABU RAY
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436871405
|
|
LALBABU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MARHAURA
|
BH-09-007-012-01791700/2874
(HASANPURA)
|
0509007000NRG24170420230002720
|
23/04/2023
|
RANJIT MAHTO
|
0509007WL000132
|
RANJIT MAHTO
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436871406
|
|
RANJIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MARHAURA
|
BH-09-007-012-01791700/2875
(HASANPURA)
|
0509007000NRG24170420230002741
|
23/04/2023
|
KRISHNA SINGH
|
0509007WL000133
|
KRISHNA SINGH
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436871407
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MARHAURA
|
BH-09-007-012-01791700/2876
(HASANPURA)
|
0509007000NRG24170420230002742
|
23/04/2023
|
RAMACHANDRA SHARMA
|
0509007WL000133
|
RAMACHANDRA SHARMA
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436871408
|
|
RAMACHANDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MARHAURA
|
BH-09-007-012-01791700/2877
(HASANPURA)
|
0509007000NRG24170420230002743
|
23/04/2023
|
SVAMI NATH BAITHA
|
0509007WL000133
|
SVAMI NATH BAITHA
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436871409
|
|
MR SVAMI NATH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARHAURA
|
BH-09-007-012-01791700/2879
(HASANPURA)
|
0509007000NRG24170420230002721
|
23/04/2023
|
NANDU SAH
|
0509007WL000132
|
NANDU SAH
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436871410
|
|
NANDU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MARHAURA
|
BH-09-007-012-01791700/2976
(HASANPURA)
|
0509007000NRG24170420230002729
|
23/04/2023
|
ANITA DEVI
|
0509007WL000132
|
ANITA DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436871411
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MARHAURA
|
BH-09-007-012-01791700/2994
(HASANPURA)
|
0509007000NRG24170420230002730
|
23/04/2023
|
GEETA DEVI
|
0509007WL000132
|
GEETA DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436871414
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
34
|
MARHAURA
|
BH-09-007-012-01791700/3024
(HASANPURA)
|
0509007000NRG24170420230002732
|
23/04/2023
|
MANOJ NAT
|
0509007WL000132
|
MANOJ NAT
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436871412
|
|
MANOJ NAT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MARHAURA
|
BH-09-007-012-01791700/3052
(HASANPURA)
|
0509007000NRG24170420230002733
|
23/04/2023
|
AJAY RAM
|
0509007WL000132
|
AJAY RAM
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436871413
|
|
AJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MARHAURA
|
BH-09-007-012-01791700/3073
(HASANPURA)
|
0509007000NRG24170420230002734
|
23/04/2023
|
YODHA RAY
|
0509007WL000132
|
YODHA RAY
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436871415
|
|
YODHA RAY
|
BANK OF INDIA(508505)
|
|
37
|
MARHAURA
|
BH-09-007-012-01791971/3110
(HASANPURA)
|
0509007000NRG24170420230002735
|
23/04/2023
|
DUKHAN DEVI
|
0509007WL000132
|
DUKHAN DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436871416
|
|
DUKHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MARHAURA
|
BH-09-007-012-01791971/3113
(HASANPURA)
|
0509007000NRG24170420230002736
|
23/04/2023
|
SHANKAR MANJHI
|
0509007WL000132
|
SHANKAR MANJHI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436871417
|
|
SHANKAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75012
|
75012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101688
|
101688
|
|
|
|
|
|
|
|