|
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-09-007-013-01788500/4348
(SILHOURI)
|
0509007000NRG24040320240627917
|
07/03/2024
|
SUMANT KUMAR RAWAT
|
0509007WL048587
|
SUMANT KUMAR RAWAT
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041565554
|
|
SUMANT KUMAR RAWAT
|
BANK OF INDIA(508505)
|
|
2
|
MARHAURA
|
BH-09-007-013-01788500/4354
(SILHOURI)
|
0509007000NRG24040320240627920
|
07/03/2024
|
JITENDRA RAY
|
0509007WL048587
|
JITENDRA RAY
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041565556
|
|
Jitendra Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MARHAURA
|
BH-09-007-013-01788600/4474
(SILHOURI)
|
0509007000NRG24040320240627930
|
07/03/2024
|
LALTI DEVI
|
0509007WL048587
|
LALTI DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041565555
|
|
LALTI DEVI WO AWADESH PRASAD
|
BANK OF INDIA(508505)
|
|
4
|
MARHAURA
|
BH-09-007-013-01788600/4503
(SILHOURI)
|
0509007000NRG24040320240627936
|
07/03/2024
|
HARERAM KUMAR
|
0509007WL048587
|
HARERAM KUMAR
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041565553
|
|
HARERAM KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-013-01788600/3599
(SILHOURI)
|
0509007000NRG24040320240627923
|
07/03/2024
|
SUMAN KUMAR
|
0509007WL048587
|
SUMAN KUMAR
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041565557
|
|
Suman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-013-01788500/4321
(SILHOURI)
|
0509007000NRG24040320240627912
|
07/03/2024
|
MOHAN RAY
|
0509007WL048587
|
MOHAN RAY
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041565548
|
|
MOHAN RAI SUGAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MARHAURA
|
BH-09-007-013-01788500/4326
(SILHOURI)
|
0509007000NRG24040320240627913
|
07/03/2024
|
SEVI DEVI
|
0509007WL048587
|
SEVI DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041565568
|
|
SEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MARHAURA
|
BH-09-007-013-01788500/4347
(SILHOURI)
|
0509007000NRG24040320240627916
|
07/03/2024
|
SHOBHA DEVI
|
0509007WL048587
|
SHOBHA DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041565570
|
|
SHOBHA DEVI W/O DHANJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MARHAURA
|
BH-09-007-013-01788500/4349
(SILHOURI)
|
0509007000NRG24040320240627918
|
07/03/2024
|
RAM NARESH PRASAD
|
0509007WL048587
|
RAM NARESH PRASAD
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041565562
|
|
RAM NARESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MARHAURA
|
BH-09-007-013-01788500/4361
(SILHOURI)
|
0509007000NRG24040320240627921
|
07/03/2024
|
LILAWATI DEVI
|
0509007WL048587
|
LILAWATI DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041565571
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MARHAURA
|
BH-09-007-013-01788600/3616
(SILHOURI)
|
0509007000NRG24040320240627924
|
07/03/2024
|
SONU PARSAD
|
0509007WL048587
|
SONU PARSAD
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041565565
|
|
SONU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MARHAURA
|
BH-09-007-013-01788600/3707
(SILHOURI)
|
0509007000NRG24040320240627925
|
07/03/2024
|
RINKU DEVI
|
0509007WL048587
|
RINKU DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041565574
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MARHAURA
|
BH-09-007-013-01788600/3712
(SILHOURI)
|
0509007000NRG24040320240627926
|
07/03/2024
|
ASHA DEVI
|
0509007WL048587
|
ASHA DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041565564
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARHAURA
|
BH-09-007-013-01788600/3714
(SILHOURI)
|
0509007000NRG24040320240627927
|
07/03/2024
|
GAYANTI DEVI
|
0509007WL048587
|
GAYANTI DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041565566
|
|
Mrs. Dnyanti Devi
|
INDIAN BANK(607105)
|
|
15
|
MARHAURA
|
BH-09-007-013-01788600/3721
(SILHOURI)
|
0509007000NRG24040320240627928
|
07/03/2024
|
MANI DEVI
|
0509007WL048587
|
MANI DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041565567
|
|
MR SURENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARHAURA
|
BH-09-007-013-01788600/4463
(SILHOURI)
|
0509007000NRG24040320240627929
|
07/03/2024
|
MALTI KUWAR
|
0509007WL048587
|
MALTI KUWAR
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041565572
|
|
MALATI DEVI W/O BRIJA MOHAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MARHAURA
|
BH-09-007-013-01788600/4484
(SILHOURI)
|
0509007000NRG24040320240627933
|
07/03/2024
|
JAWAHIR SAH
|
0509007WL048587
|
JAWAHIR SAH
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041565573
|
|
JAWAHIR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MARHAURA
|
BH-09-007-013-01788600/4489
(SILHOURI)
|
0509007000NRG24040320240627934
|
07/03/2024
|
ANITA DEVI
|
0509007WL048587
|
ANITA DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041565563
|
|
MR MAHADEO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARHAURA
|
BH-09-007-013-01788600/4573
(SILHOURI)
|
0509007000NRG24040320240627937
|
07/03/2024
|
REENA KUMARI
|
0509007WL048587
|
REENA KUMARI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041565569
|
|
REENA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
20
|
MARHAURA
|
BH-09-007-013-01788500/4330
(SILHOURI)
|
0509007000NRG24040320240627914
|
07/03/2024
|
TILAK KUMAR
|
0509007WL048587
|
TILAK KUMAR
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041565549
|
|
Tilak Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MARHAURA
|
BH-09-007-013-01788500/4339
(SILHOURI)
|
0509007000NRG24040320240627915
|
07/03/2024
|
MENKA KUMARI
|
0509007WL048587
|
MENKA KUMARI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041565552
|
|
MENKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MARHAURA
|
BH-09-007-013-01788500/4351
(SILHOURI)
|
0509007000NRG24040320240627919
|
07/03/2024
|
MUNESHWAR RAUT
|
0509007WL048587
|
MUNESHWAR RAUT
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041565559
|
|
Muneshwar Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MARHAURA
|
BH-09-007-013-01788600/3573
(SILHOURI)
|
0509007000NRG24040320240627922
|
07/03/2024
|
RAJAN KUMAR
|
0509007WL048587
|
RAJAN KUMAR
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041565558
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MARHAURA
|
BH-09-007-013-01788600/4481
(SILHOURI)
|
0509007000NRG24040320240627931
|
07/03/2024
|
ASHA DEVI
|
0509007WL048587
|
ASHA DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041565560
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MARHAURA
|
BH-09-007-013-01788600/4483
(SILHOURI)
|
0509007000NRG24040320240627932
|
07/03/2024
|
BALIRAM PRASAD
|
0509007WL048587
|
BALIRAM PRASAD
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041565551
|
|
BALIRAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MARHAURA
|
BH-09-007-013-01788600/4502
(SILHOURI)
|
0509007000NRG24040320240627935
|
07/03/2024
|
SANDEEP KUMAR
|
0509007WL048587
|
SANDEEP KUMAR
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041565561
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MARHAURA
|
BH-09-007-013-01788600/4574
(SILHOURI)
|
0509007000NRG24040320240627938
|
07/03/2024
|
BHAGMANI DEVI
|
0509007WL048587
|
BHAGMANI DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041565550
|
|
BHAGMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|