|
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-09-007-008-01787900/3278
(SALIMPUR)
|
0509007000NRG24050120240519886
|
08/01/2024
|
GOPAL SINGH
|
0509007WL039865
|
GOPAL SINGH
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129762293
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-008-01787800/3283
(SALIMPUR)
|
0509007000NRG24050120240519892
|
08/01/2024
|
GAJENDRA KUMAR
|
0509007WL039871
|
GAJENDRA KUMAR
|
00048
|
BKID0004428
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129762286
|
|
GAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-008-01787900/1237
(SALIMPUR)
|
0509007000NRG24050120240519883
|
08/01/2024
|
ANIL KUMAR
|
0509007WL039862
|
ANIL KUMAR
|
00048
|
BKID0004493
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129762287
|
|
ANIL KUMAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-008-01787900/3282
(SALIMPUR)
|
0509007000NRG24050120240519891
|
08/01/2024
|
ASHOK SINGH
|
0509007WL039870
|
ASHOK SINGH
|
00048
|
BKID0004688
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2129762291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MARHAURA
|
BH-09-007-008-01788000/1986
(SALIMPUR)
|
0509007000NRG24050120240519882
|
08/01/2024
|
OM PRAKSH SINGH
|
0509007WL039861
|
OM PRAKSH SINGH
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129762290
|
|
MR OM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARHAURA
|
BH-09-007-008-01788100/2885
(SALIMPUR)
|
0509007000NRG24050120240519887
|
08/01/2024
|
SUNAINA DEVI
|
0509007WL039866
|
SUNAINA DEVI
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129762289
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MARHAURA
|
BH-09-007-008-01788100/3033
(SALIMPUR)
|
0509007000NRG24050120240519889
|
08/01/2024
|
LALBABU SINGH
|
0509007WL039868
|
LALBABU SINGH
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129762288
|
|
LALABABU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
MARHAURA
|
BH-09-007-008-01787900/3286
(SALIMPUR)
|
0509007000NRG24050120240519896
|
08/01/2024
|
SANTOSH KUMAR
|
0509007WL039875
|
SANTOSH KUMAR
|
00176
|
IDIB000M638
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129762292
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
MARHAURA
|
BH-09-007-008-01787900/3274
(SALIMPUR)
|
0509007000NRG24050120240519884
|
08/01/2024
|
KEDAR PRASAD YADAV
|
0509007WL039863
|
KEDAR PRASAD YADAV
|
00354
|
PUNB0229000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129762280
|
|
KEDAR PRASAD YADAV S/O RAJARAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MARHAURA
|
BH-09-007-008-01787900/3284
(SALIMPUR)
|
0509007000NRG24050120240519893
|
08/01/2024
|
ANKIT KUMAR
|
0509007WL039872
|
ANKIT KUMAR
|
00354
|
PUNB0229000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129762281
|
|
Ankit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MARHAURA
|
BH-09-007-008-01787900/3285
(SALIMPUR)
|
0509007000NRG24050120240519895
|
08/01/2024
|
KAMALDEV RAY
|
0509007WL039874
|
KAMALDEV RAY
|
00354
|
PUNB0229000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129762282
|
|
KAMALDEC RAY
|
BANK OF BARODA(606985)
|
|
12
|
MARHAURA
|
BH-09-007-008-01787900/5280
(SALIMPUR)
|
0509007000NRG24050120240519897
|
08/01/2024
|
SANTOSH KUMAR RAY
|
0509007WL039876
|
SANTOSH KUMAR RAY
|
00354
|
PUNB0229000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129762279
|
|
SANTOSH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MARHAURA
|
BH-09-007-008-01788100/2349
(SALIMPUR)
|
0509007000NRG24050120240519894
|
08/01/2024
|
SUNIL KUMAR RAY
|
0509007WL039873
|
SUNIL KUMAR RAY
|
00354
|
PUNB0229000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129762278
|
|
SUNIL KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
14
|
MARHAURA
|
BH-09-007-008-01787900/3280
(SALIMPUR)
|
0509007000NRG24050120240519888
|
08/01/2024
|
RAMAJAD SINGH
|
0509007WL039867
|
RAMAJAD SINGH
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129762276
|
|
RAM AJAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARHAURA
|
BH-09-007-008-01788100/2638
(SALIMPUR)
|
0509007000NRG24050120240519879
|
08/01/2024
|
RAJKALO DEVI
|
0509007WL039860
|
RAJKALO DEVI
|
00415
|
SBIN0003211
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129762284
|
|
RAJKALO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
MARHAURA
|
BH-09-007-008-01788100/2715
(SALIMPUR)
|
0509007000NRG24050120240519880
|
08/01/2024
|
tara khatun
|
0509007WL039860
|
tara khatun
|
00415
|
SBIN0003211
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129762283
|
|
MRS TARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
17
|
MARHAURA
|
BH-09-007-008-01788100/2862
(SALIMPUR)
|
0509007000NRG24050120240519881
|
08/01/2024
|
JAITUN NISHA
|
0509007WL039860
|
JAITUN NISHA
|
00415
|
SBIN0005438
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129762285
|
|
MRS JAITUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
MARHAURA
|
BH-09-007-008-01787900/3276
(SALIMPUR)
|
0509007000NRG24050120240519885
|
08/01/2024
|
RAMESH KUMAR
|
0509007WL039864
|
RAMESH KUMAR
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129762277
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
MARHAURA
|
BH-09-007-008-01787900/3281
(SALIMPUR)
|
0509007000NRG24050120240519890
|
08/01/2024
|
RAHUL KUMAR
|
0509007WL039869
|
RAHUL KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129762294
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MARHAURA
|
BH0509007_080124APB_FTO_790581
|
Bank of Baroda
|
BARB0MARHAU
|
MAHRHAURA
|
1824
|
|
2
|
MARHAURA
|
BH0509007_080124APB_FTO_790581
|
Bank of India
|
BKID0004428
|
BORING ROAD
|
1824
|
|
3
|
MARHAURA
|
BH0509007_080124APB_FTO_790581
|
Bank of India
|
BKID0004493
|
RAMPUR
|
1824
|
|
4
|
MARHAURA
|
BH0509007_080124APB_FTO_790581
|
Bank of India
|
BKID0004688
|
MARHAURA
|
7296
|
|
5
|
MARHAURA
|
BH0509007_080124APB_FTO_790581
|
Indian Bank
|
IDIB000M638
|
MARHOWRAH
|
1824
|
|
6
|
MARHAURA
|
BH0509007_080124APB_FTO_790581
|
Punjab National Bank
|
PUNB0229000
|
SHEOGANJ
|
9120
|
|
7
|
MARHAURA
|
BH0509007_080124APB_FTO_790581
|
State Bank of India
|
SBIN0003211
|
MARHOWRAH
|
9120
|
|
8
|
MARHAURA
|
BH0509007_080124APB_FTO_790581
|
State Bank of India
|
SBIN0005438
|
SHAMKAURIA
|
3648
|
|
9
|
MARHAURA
|
BH0509007_080124APB_FTO_790581
|
Fino Payments Bank Ltd
|
FINO0001448
|
Fino Payments Bank Ltd, Danapur
|
1824
|
|
10
|
MARHAURA
|
BH0509007_080124APB_FTO_790581
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1824
|