|
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)
|
0509007000NRG24060520230062702
|
06/05/2023
|
MIRA DEVI
|
0509007WL002820
|
MIRA DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241806
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MARHAURA
|
BH-09-007-009-01788400/2742
(AWARI)
|
0509007000NRG24060520230062704
|
06/05/2023
|
DEVANTI DEVI
|
0509007WL002820
|
DEVANTI DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241808
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MARHAURA
|
BH-09-007-009-01788400/3157
(AWARI)
|
0509007000NRG24060520230062313
|
06/05/2023
|
SHIVJI SAH
|
0509007WL002810
|
SHIVJI SAH
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241807
|
|
SHIVJEE SAH
|
BANK OF INDIA(508505)
|
|
4
|
MARHAURA
|
BH-09-007-009-01788400/3170
(AWARI)
|
0509007000NRG24060520230062319
|
06/05/2023
|
ALOK KUMAR SINGH
|
0509007WL002810
|
ALOK KUMAR SINGH
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241803
|
|
ALOK KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MARHAURA
|
BH-09-007-009-01788400/3242
(AWARI)
|
0509007000NRG24060520230062707
|
06/05/2023
|
GYANTI DEVI
|
0509007WL002820
|
GYANTI DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241811
|
|
GYANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
MARHAURA
|
BH-09-007-009-01788400/3261
(AWARI)
|
0509007000NRG24060520230062708
|
06/05/2023
|
RANJEET KUMAR
|
0509007WL002820
|
RANJEET KUMAR
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241802
|
|
RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
MARHAURA
|
BH-09-007-009-01788400/3602
(AWARI)
|
0509007000NRG24060520230062323
|
06/05/2023
|
RAJAUDDIN
|
0509007WL002810
|
RAJAUDDIN
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241813
|
|
RAJAUDDIN MANSURI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MARHAURA
|
BH-09-007-009-01788400/3622
(AWARI)
|
0509007000NRG24060520230062325
|
06/05/2023
|
BHARAT SHAH
|
0509007WL002810
|
BHARAT SHAH
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241812
|
|
MR BHARAT SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
9
|
MARHAURA
|
BH-09-007-009-01788400/3052
(AWARI)
|
0509007000NRG24060520230062706
|
06/05/2023
|
CHANDA DEVI
|
0509007WL002820
|
CHANDA DEVI
|
00176
|
IDIB000M638
|
228
|
228
|
Processed
|
13/05/2023
|
|
1540241815
|
|
Chanda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
10
|
MARHAURA
|
BH-09-007-009-01788400/2567
(AWARI)
|
0509007000NRG24060520230062703
|
06/05/2023
|
SANJEET KUMAR
|
0509007WL002820
|
SANJEET KUMAR
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241793
|
|
SANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MARHAURA
|
BH-09-007-009-01788400/3150
(AWARI)
|
0509007000NRG24060520230062312
|
06/05/2023
|
BABITA DEVI
|
0509007WL002810
|
BABITA DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241795
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MARHAURA
|
BH-09-007-009-01788400/3159
(AWARI)
|
0509007000NRG24060520230062314
|
06/05/2023
|
PRITHVI NATH SAH
|
0509007WL002810
|
PRITHVI NATH SAH
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241798
|
|
PRITHVI NATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MARHAURA
|
BH-09-007-009-01788400/3161
(AWARI)
|
0509007000NRG24060520230062315
|
06/05/2023
|
JYOTI DEVI
|
0509007WL002810
|
JYOTI DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241796
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MARHAURA
|
BH-09-007-009-01788400/3162
(AWARI)
|
0509007000NRG24060520230062316
|
06/05/2023
|
AKASH KUMAR
|
0509007WL002810
|
AKASH KUMAR
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241789
|
|
AKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MARHAURA
|
BH-09-007-009-01788400/3163
(AWARI)
|
0509007000NRG24060520230062317
|
06/05/2023
|
NANDLAL KUMAR
|
0509007WL002810
|
NANDLAL KUMAR
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241788
|
|
NANDLAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MARHAURA
|
BH-09-007-009-01788400/3167
(AWARI)
|
0509007000NRG24060520230062318
|
06/05/2023
|
RAMESH KUMAR
|
0509007WL002810
|
RAMESH KUMAR
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241797
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MARHAURA
|
BH-09-007-009-01788400/3217
(AWARI)
|
0509007000NRG24060520230062320
|
06/05/2023
|
RAM EKBAL SAH
|
0509007WL002810
|
RAM EKBAL SAH
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241799
|
|
Mr. RAM EKBAL SAH
|
INDIAN BANK(607105)
|
|
18
|
MARHAURA
|
BH-09-007-009-01788400/3250
(AWARI)
|
0509007000NRG24060520230062322
|
06/05/2023
|
JALESHWAR MAHTO
|
0509007WL002810
|
JALESHWAR MAHTO
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241804
|
|
JALESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MARHAURA
|
BH-09-007-009-01788400/3262
(AWARI)
|
0509007000NRG24060520230062709
|
06/05/2023
|
KUNDAN KUMAR
|
0509007WL002820
|
KUNDAN KUMAR
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241792
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MARHAURA
|
BH-09-007-009-01788400/3607
(AWARI)
|
0509007000NRG24060520230062324
|
06/05/2023
|
BITTU KUMAR
|
0509007WL002810
|
BITTU KUMAR
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241791
|
|
BITU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MARHAURA
|
BH-09-007-009-01788400/3625
(AWARI)
|
0509007000NRG24060520230062326
|
06/05/2023
|
RANJAN KUMAR
|
0509007WL002810
|
RANJAN KUMAR
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241790
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MARHAURA
|
BH-09-007-009-01788400/3628
(AWARI)
|
0509007000NRG24060520230062327
|
06/05/2023
|
MADHURI DEVI
|
0509007WL002810
|
MADHURI DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241805
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MARHAURA
|
BH-09-007-009-01788400/3637
(AWARI)
|
0509007000NRG24060520230062328
|
06/05/2023
|
SONU KUMAR SAH
|
0509007WL002810
|
SONU KUMAR SAH
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241810
|
|
SONU KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MARHAURA
|
BH-09-007-009-01788400/3639
(AWARI)
|
0509007000NRG24060520230062329
|
06/05/2023
|
MOSIDAN
|
0509007WL002810
|
MOSIDAN
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241794
|
|
MR MOSIDAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MARHAURA
|
BH-09-007-009-01788400/3645
(AWARI)
|
0509007000NRG24060520230062330
|
06/05/2023
|
DHANANJAY KUMAR UPADHYAY
|
0509007WL002810
|
DHANANJAY KUMAR UPADHYAY
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241809
|
|
DHANANJAY KUMAR UPADHYAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
26
|
MARHAURA
|
BH-09-007-009-01788400/3220
(AWARI)
|
0509007000NRG24060520230062321
|
06/05/2023
|
RAJNISH KUMAR
|
0509007WL002810
|
RAJNISH KUMAR
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241800
|
|
MR RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MARHAURA
|
BH-09-007-009-01788400/3643
(AWARI)
|
0509007000NRG24060520230062713
|
06/05/2023
|
ABHIMANYU KUMAR
|
0509007WL002820
|
ABHIMANYU KUMAR
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540241814
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
28
|
MARHAURA
|
BH-09-007-009-01788400/2192
(AWARI)
|
0509007000NRG24060520230062311
|
06/05/2023
|
PINTU KUMAR SINGH
|
0509007WL002810
|
PINTU KUMAR SINGH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540241801
|
|
PINTU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
MARHAURA
|
BH-09-007-009-01788400/3807
(AWARI)
|
0509007000NRG24060520230062714
|
06/05/2023
|
SUJIT KUMA MANJHI
|
0509007WL002820
|
SUJIT KUMA MANJHI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241772
|
|
Sujit Kumar Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MARHAURA
|
BH-09-007-009-01788400/3814
(AWARI)
|
0509007000NRG24060520230062715
|
06/05/2023
|
SURESH UPADHAYAY
|
0509007WL002820
|
SURESH UPADHAYAY
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241771
|
|
Suresh Upadhayay
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MARHAURA
|
BH-09-007-009-01788400/4439
(AWARI)
|
0509007000NRG24060520230062331
|
06/05/2023
|
CHANDAN KUMAR MANJHI
|
0509007WL002810
|
CHANDAN KUMAR MANJHI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241774
|
|
Chandan Kumar Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MARHAURA
|
BH-09-007-009-01788400/4443
(AWARI)
|
0509007000NRG24060520230062716
|
06/05/2023
|
MUNA UPADHYAY
|
0509007WL002820
|
MUNA UPADHYAY
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241785
|
|
Muna Upadhyay
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MARHAURA
|
BH-09-007-009-01788400/4445
(AWARI)
|
0509007000NRG24060520230062717
|
06/05/2023
|
HARI MANJHI
|
0509007WL002820
|
HARI MANJHI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241773
|
|
Hari Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MARHAURA
|
BH-09-007-009-01788400/4447
(AWARI)
|
0509007000NRG24060520230062718
|
06/05/2023
|
SHIVA JANTI DEVI
|
0509007WL002820
|
SHIVA JANTI DEVI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241782
|
|
Shiva Janti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MARHAURA
|
BH-09-007-009-01788400/4450
(AWARI)
|
0509007000NRG24060520230062719
|
06/05/2023
|
DEVANTI DEVI
|
0509007WL002820
|
DEVANTI DEVI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241779
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MARHAURA
|
BH-09-007-009-01788400/4457
(AWARI)
|
0509007000NRG24060520230062720
|
06/05/2023
|
BHAVANI DEVI
|
0509007WL002820
|
BHAVANI DEVI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241781
|
|
Bhavani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MARHAURA
|
BH-09-007-009-01788400/4469
(AWARI)
|
0509007000NRG24060520230062721
|
06/05/2023
|
RINKU DEVI
|
0509007WL002820
|
RINKU DEVI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241776
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MARHAURA
|
BH-09-007-009-01788400/4470
(AWARI)
|
0509007000NRG24060520230062722
|
06/05/2023
|
TRIBHUWAN RAM
|
0509007WL002820
|
TRIBHUWAN RAM
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241784
|
|
Tribhuwan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MARHAURA
|
BH-09-007-009-01788400/4471
(AWARI)
|
0509007000NRG24060520230062723
|
06/05/2023
|
FAGU RAM
|
0509007WL002820
|
FAGU RAM
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241775
|
|
Fagu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MARHAURA
|
BH-09-007-009-01788400/4481
(AWARI)
|
0509007000NRG24060520230062724
|
06/05/2023
|
SHIV KANTI DEVI
|
0509007WL002820
|
SHIV KANTI DEVI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241783
|
|
Shiv Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MARHAURA
|
BH-09-007-009-01788400/4485
(AWARI)
|
0509007000NRG24060520230062725
|
06/05/2023
|
LOCHAN RAM
|
0509007WL002820
|
LOCHAN RAM
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241778
|
|
Lochan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MARHAURA
|
BH-09-007-009-01788400/4489
(AWARI)
|
0509007000NRG24060520230062726
|
06/05/2023
|
RITA DEVI
|
0509007WL002820
|
RITA DEVI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241777
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
43
|
MARHAURA
|
BH-09-007-009-01788400/3374
(AWARI)
|
0509007000NRG24060520230062710
|
06/05/2023
|
OM PRAKASH SINGH
|
0509007WL002820
|
OM PRAKASH SINGH
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241780
|
|
Om Prakash Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MARHAURA
|
BH-09-007-009-01788400/3375
(AWARI)
|
0509007000NRG24060520230062711
|
06/05/2023
|
KISHMAT DEVI
|
0509007WL002820
|
KISHMAT DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241787
|
|
Kishmat Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MARHAURA
|
BH-09-007-009-01788400/3383
(AWARI)
|
0509007000NRG24060520230062712
|
06/05/2023
|
UMARAVATI DEVI
|
0509007WL002820
|
UMARAVATI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540241786
|
|
Umaravati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130416
|
130416
|
|
|
|
|
|
|
|