|
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-09-007-009-01788300/3756
(AWARI)
|
0509007000NRG24191220230482711
|
22/12/2023
|
RAHUL KUMAR GUPTA
|
0509007WL036777
|
RAHUL KUMAR GUPTA
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249679
|
|
RAHUL KUMAR GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-007-01785400/2165
(AGHARA)
|
0509007000NRG24191220230483891
|
22/12/2023
|
ABHIMANUYU SHARMA
|
0509007WL036833
|
ABHIMANUYU SHARMA
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553249690
|
|
ABHIMANYU SHARMA S/O RAJBANSHI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MARHAURA
|
BH-09-007-007-01785800/2261
(AGHARA)
|
0509007000NRG24191220230483894
|
22/12/2023
|
NAEM ANSARI
|
0509007WL036833
|
NAEM ANSARI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553249688
|
|
NAIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-009-01788300/3726
(AWARI)
|
0509007000NRG24191220230482710
|
22/12/2023
|
AVADHESH KUMAR SINGH
|
0509007WL036777
|
AVADHESH KUMAR SINGH
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249680
|
|
AVADHESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MARHAURA
|
BH-09-007-009-01788300/3759
(AWARI)
|
0509007000NRG24191220230482712
|
22/12/2023
|
KRISHNA KUMAR SHARMA
|
0509007WL036777
|
KRISHNA KUMAR SHARMA
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249677
|
|
KRISHNA KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
6
|
MARHAURA
|
BH-09-007-009-01788400/3101
(AWARI)
|
0509007000NRG24191220230483053
|
22/12/2023
|
SANJIV KUMAR RAM
|
0509007WL036793
|
SANJIV KUMAR RAM
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553249678
|
|
SANJEEV KUMAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-007-01785700/4394
(AGHARA)
|
0509007000NRG24191220230483893
|
22/12/2023
|
HEMA DEVI
|
0509007WL036833
|
HEMA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553249691
|
|
Hema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
MARHAURA
|
BH-09-007-007-01790900/3055
(AGHARA)
|
0509007000NRG24191220230483895
|
22/12/2023
|
MAYA KUNWAR
|
0509007WL036833
|
MAYA KUNWAR
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553249689
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
MARHAURA
|
BH-09-007-009-01788300/3718
(AWARI)
|
0509007000NRG24191220230482708
|
22/12/2023
|
RAJKISHOR KUMAR BAITHA
|
0509007WL036777
|
RAJKISHOR KUMAR BAITHA
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249681
|
|
Rajkishor Kumar Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MARHAURA
|
BH-09-007-009-01788300/3719
(AWARI)
|
0509007000NRG24191220230482709
|
22/12/2023
|
NAGENDRA KUMAR SINGH
|
0509007WL036777
|
NAGENDRA KUMAR SINGH
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249682
|
|
MR NAGENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
MARHAURA
|
BH-09-007-009-01788200/1753
(AWARI)
|
0509007000NRG24191220230482703
|
22/12/2023
|
Kunti Devi
|
0509007WL036777
|
Kunti Devi
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249683
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MARHAURA
|
BH-09-007-009-01788200/2043
(AWARI)
|
0509007000NRG24191220230482704
|
22/12/2023
|
SABITA DEVI
|
0509007WL036777
|
SABITA DEVI
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249687
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MARHAURA
|
BH-09-007-009-01788200/2044
(AWARI)
|
0509007000NRG24191220230482705
|
22/12/2023
|
TARA DEVI
|
0509007WL036777
|
TARA DEVI
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249685
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MARHAURA
|
BH-09-007-009-01788300/3342
(AWARI)
|
0509007000NRG24191220230482706
|
22/12/2023
|
KABUTRI DEVI
|
0509007WL036777
|
KABUTRI DEVI
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249686
|
|
Kabutri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MARHAURA
|
BH-09-007-009-01788300/3360
(AWARI)
|
0509007000NRG24191220230482707
|
22/12/2023
|
SAMSUDDIN
|
0509007WL036777
|
SAMSUDDIN
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553249684
|
|
Samsuddin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|