|
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-09-007-019-01789600/2798
(OLHANPUR)
|
0509007000NRG24030220240568018
|
08/02/2024
|
SANJAY RAY
|
0509007WL043699
|
SANJAY RAY
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143271316
|
|
SANJAY RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
MARHAURA
|
BH-09-007-019-01789600/4236
(OLHANPUR)
|
0509007000NRG24030220240568039
|
08/02/2024
|
NAIMUDDIN SHAH
|
0509007WL043699
|
NAIMUDDIN SHAH
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143271322
|
|
NAIMIDIN SHAH
|
BANK OF INDIA(508505)
|
|
3
|
MARHAURA
|
BH-09-007-019-01789600/4239
(OLHANPUR)
|
0509007000NRG24030220240568041
|
08/02/2024
|
GURIYA DEVI
|
0509007WL043699
|
GURIYA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143271323
|
|
GURIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-019-01789600/2405
(OLHANPUR)
|
0509007000NRG24030220240568007
|
08/02/2024
|
ANITA DEVI
|
0509007WL043699
|
ANITA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143271308
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MARHAURA
|
BH-09-007-019-01789600/2421
(OLHANPUR)
|
0509007000NRG24030220240568008
|
08/02/2024
|
HAKIM MAHTO
|
0509007WL043699
|
HAKIM MAHTO
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143271321
|
|
Hakim Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MARHAURA
|
BH-09-007-019-01789600/2436
(OLHANPUR)
|
0509007000NRG24030220240568009
|
08/02/2024
|
VIPIN RAM
|
0509007WL043699
|
VIPIN RAM
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143271306
|
|
Vipin Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MARHAURA
|
BH-09-007-019-01789600/2437
(OLHANPUR)
|
0509007000NRG24030220240568010
|
08/02/2024
|
RINA DEVI
|
0509007WL043699
|
RINA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143271319
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MARHAURA
|
BH-09-007-019-01789600/2443
(OLHANPUR)
|
0509007000NRG24030220240568011
|
08/02/2024
|
NARESH RAI
|
0509007WL043699
|
NARESH RAI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143271305
|
|
Naresh Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MARHAURA
|
BH-09-007-019-01789600/2456
(OLHANPUR)
|
0509007000NRG24030220240568012
|
08/02/2024
|
ASHA DEVI
|
0509007WL043699
|
ASHA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143271307
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MARHAURA
|
BH-09-007-019-01789600/2465
(OLHANPUR)
|
0509007000NRG24030220240568013
|
08/02/2024
|
RAMBHA KUWAR
|
0509007WL043699
|
RAMBHA KUWAR
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143271320
|
|
Rambha Kuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MARHAURA
|
BH-09-007-019-01789600/2468
(OLHANPUR)
|
0509007000NRG24030220240568014
|
08/02/2024
|
RAKESH RAY
|
0509007WL043699
|
RAKESH RAY
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143271312
|
|
RAKESH RAY
|
UNION BANK OF INDIA(508500)
|
|
12
|
MARHAURA
|
BH-09-007-019-01789600/2475
(OLHANPUR)
|
0509007000NRG24030220240568015
|
08/02/2024
|
SAVITA DEVI
|
0509007WL043699
|
SAVITA DEVI
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143271311
|
|
SABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MARHAURA
|
BH-09-007-019-01789600/2510
(OLHANPUR)
|
0509007000NRG24030220240568016
|
08/02/2024
|
RADHIKA DEVI
|
0509007WL043699
|
RADHIKA DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143271318
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MARHAURA
|
BH-09-007-019-01789600/2730
(OLHANPUR)
|
0509007000NRG24030220240568017
|
08/02/2024
|
VASAMATIYA DEVI
|
0509007WL043699
|
VASAMATIYA DEVI
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143271314
|
|
Vasamatiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MARHAURA
|
BH-09-007-019-01789600/2915
(OLHANPUR)
|
0509007000NRG24030220240568019
|
08/02/2024
|
SURENDRA PRASAD
|
0509007WL043699
|
SURENDRA PRASAD
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143271298
|
|
Mr. SURENDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MARHAURA
|
BH-09-007-019-01789600/3692
(OLHANPUR)
|
0509007000NRG24030220240568021
|
08/02/2024
|
SAEDA KHATUN
|
0509007WL043699
|
SAEDA KHATUN
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143271309
|
|
SAEDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MARHAURA
|
BH-09-007-019-01789600/3740
(OLHANPUR)
|
0509007000NRG24030220240568022
|
08/02/2024
|
MD JAN SAH
|
0509007WL043699
|
MD JAN SAH
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143271313
|
|
Md.Jan Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MARHAURA
|
BH-09-007-019-01789600/3754
(OLHANPUR)
|
0509007000NRG24030220240568023
|
08/02/2024
|
BABITA DEVI
|
0509007WL043699
|
BABITA DEVI
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143271317
|
|
Mrs. Babita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MARHAURA
|
BH-09-007-019-01789600/4223
(OLHANPUR)
|
0509007000NRG24030220240568027
|
08/02/2024
|
VIJAY KUMAR
|
0509007WL043699
|
VIJAY KUMAR
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143271299
|
|
VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
MARHAURA
|
BH-09-007-019-01789600/4238
(OLHANPUR)
|
0509007000NRG24030220240568040
|
08/02/2024
|
AJMERI KHATOON
|
0509007WL043699
|
AJMERI KHATOON
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143271304
|
|
Mrs. AJMERI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44916
|
44916
|
|
|
|
|
|
|
|
|
21
|
MARHAURA
|
BH-09-007-019-01789600/2221
(OLHANPUR)
|
0509007000NRG24030220240568005
|
08/02/2024
|
GUJAN MAHTO
|
0509007WL043699
|
GUJAN MAHTO
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143271302
|
|
Gujan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MARHAURA
|
BH-09-007-019-01789600/2278
(OLHANPUR)
|
0509007000NRG24030220240568006
|
08/02/2024
|
BRIJMOHAN MAHTO
|
0509007WL043699
|
BRIJMOHAN MAHTO
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143271303
|
|
Brijmohan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
23
|
MARHAURA
|
BH-09-007-019-01789600/3015
(OLHANPUR)
|
0509007000NRG24030220240568020
|
08/02/2024
|
RANJEET KUMAR
|
0509007WL043699
|
RANJEET KUMAR
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143271300
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MARHAURA
|
BH-09-007-019-01789600/4192
(OLHANPUR)
|
0509007000NRG24030220240568026
|
08/02/2024
|
NASARIN BANO
|
0509007WL043699
|
NASARIN BANO
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143271301
|
|
MISS NASARIN BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
25
|
MARHAURA
|
BH-09-007-019-01789600/4169
(OLHANPUR)
|
0509007000NRG24030220240568024
|
08/02/2024
|
MD WARIS RAZA ANSARI
|
0509007WL043699
|
MD WARIS RAZA ANSARI
|
00468
|
UBIN0542784
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143271315
|
|
MD WARIS RAZA ANSARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MARHAURA
|
BH-09-007-019-01789600/4174
(OLHANPUR)
|
0509007000NRG24030220240568025
|
08/02/2024
|
SHAIBUN NISHA
|
0509007WL043699
|
SHAIBUN NISHA
|
00468
|
UBIN0542784
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143271310
|
|
SHAIBUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
27
|
MARHAURA
|
BH-09-007-019-01789600/4234
(OLHANPUR)
|
0509007000NRG24030220240568038
|
08/02/2024
|
REHANA KHATOON
|
0509007WL043699
|
REHANA KHATOON
|
00662
|
BDBL0001117
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143271324
|
|
REHANA KHATOON
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
MARHAURA
|
BH-09-007-019-01789600/4224
(OLHANPUR)
|
0509007000NRG24030220240568028
|
08/02/2024
|
AKHILESH KUMAR MANJHI
|
0509007WL043699
|
AKHILESH KUMAR MANJHI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143271293
|
|
Akhilesh Kumar Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MARHAURA
|
BH-09-007-019-01789600/4225
(OLHANPUR)
|
0509007000NRG24030220240568029
|
08/02/2024
|
PAWAN KUMAR
|
0509007WL043699
|
PAWAN KUMAR
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143271292
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MARHAURA
|
BH-09-007-019-01789600/4226
(OLHANPUR)
|
0509007000NRG24030220240568030
|
08/02/2024
|
SUJEET KUMAR MANJHI
|
0509007WL043699
|
SUJEET KUMAR MANJHI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143271291
|
|
Sujeet Kumar Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MARHAURA
|
BH-09-007-019-01789600/4227
(OLHANPUR)
|
0509007000NRG24030220240568031
|
08/02/2024
|
AJIT KUMAR MANJHI
|
0509007WL043699
|
AJIT KUMAR MANJHI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143271290
|
|
Ajit Kumar Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MARHAURA
|
BH-09-007-019-01789600/4228
(OLHANPUR)
|
0509007000NRG24030220240568032
|
08/02/2024
|
UMA DEVI
|
0509007WL043699
|
UMA DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143271289
|
|
Uma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MARHAURA
|
BH-09-007-019-01789600/4229
(OLHANPUR)
|
0509007000NRG24030220240568033
|
08/02/2024
|
GANESH MAHTO
|
0509007WL043699
|
GANESH MAHTO
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143271296
|
|
Ganesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MARHAURA
|
BH-09-007-019-01789600/4230
(OLHANPUR)
|
0509007000NRG24030220240568034
|
08/02/2024
|
KISHORI DEVI
|
0509007WL043699
|
KISHORI DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143271295
|
|
Kishori Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MARHAURA
|
BH-09-007-019-01789600/4231
(OLHANPUR)
|
0509007000NRG24030220240568035
|
08/02/2024
|
RIMA DEVI
|
0509007WL043699
|
RIMA DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143271297
|
|
Rima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MARHAURA
|
BH-09-007-019-01789600/4232
(OLHANPUR)
|
0509007000NRG24030220240568036
|
08/02/2024
|
MD MERAJ SHAH
|
0509007WL043699
|
MD MERAJ SHAH
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143271294
|
|
MdMeraj Shah
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MARHAURA
|
BH-09-007-019-01789600/4233
(OLHANPUR)
|
0509007000NRG24030220240568037
|
08/02/2024
|
SUNITA DEVI
|
0509007WL043699
|
SUNITA DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143271288
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|