|
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-09-007-011-01791300/4739
(NAUTAN)
|
0509007000NRG24190720230279621
|
20/07/2023
|
CHAMPA DEVI
|
0509007WL013455
|
CHAMPA DEVI
|
00048
|
BKID0004688
|
2052
|
2052
|
Rejected
|
19/09/2023
|
|
5741296946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-011-01791300/3455
(NAUTAN)
|
0509007000NRG24190720230279614
|
20/07/2023
|
USHA DEVI
|
0509007WL013455
|
USHA DEVI
|
00176
|
IDIB000M638
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741296947
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-011-01791300/4302
(NAUTAN)
|
0509007000NRG24190720230279617
|
20/07/2023
|
DHARMENDRA KUMAR UPADHYAY
|
0509007WL013455
|
DHARMENDRA KUMAR UPADHYAY
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741296927
|
|
DHARMENDRA KUMAR UPADHYAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MARHAURA
|
BH-09-007-011-01791300/4750
(NAUTAN)
|
0509007000NRG24190720230279623
|
20/07/2023
|
RAJAN KUMARI
|
0509007WL013455
|
RAJAN KUMARI
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741296929
|
|
RAJAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MARHAURA
|
BH-09-007-011-01793300/3533
(NAUTAN)
|
0509007000NRG24190720230279636
|
20/07/2023
|
SHIMA DEVI
|
0509007WL013455
|
SHIMA DEVI
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741296928
|
|
SHIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-011-01791300/2189
(NAUTAN)
|
0509007000NRG24190720230279606
|
20/07/2023
|
ASHA DEVI
|
0509007WL013455
|
ASHA DEVI
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741296938
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MARHAURA
|
BH-09-007-011-01791300/2822
(NAUTAN)
|
0509007000NRG24190720230279607
|
20/07/2023
|
TERAS MANJHI
|
0509007WL013455
|
TERAS MANJHI
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741296942
|
|
Mr. TERAS MANJHI
|
INDIAN BANK(607105)
|
|
8
|
MARHAURA
|
BH-09-007-011-01791300/2852
(NAUTAN)
|
0509007000NRG24190720230279608
|
20/07/2023
|
SUNIL KUMAR SHARMA
|
0509007WL013455
|
SUNIL KUMAR SHARMA
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741296943
|
|
Mr. SUNIL KUMAR SHARMA
|
INDIAN BANK(607105)
|
|
9
|
MARHAURA
|
BH-09-007-011-01792600/2158
(NAUTAN)
|
0509007000NRG24190720230279628
|
20/07/2023
|
HIKAYAT RAM
|
0509007WL013455
|
HIKAYAT RAM
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741296935
|
|
MR HIKAYAT RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARHAURA
|
BH-09-007-011-01792600/2167
(NAUTAN)
|
0509007000NRG24190720230279629
|
20/07/2023
|
KRISNA SINGH
|
0509007WL013455
|
KRISNA SINGH
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741296936
|
|
KRISHNA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MARHAURA
|
BH-09-007-011-01792600/2491
(NAUTAN)
|
0509007000NRG24190720230279630
|
20/07/2023
|
GAJENDAR SHARMA
|
0509007WL013455
|
GAJENDAR SHARMA
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741296934
|
|
Gajendra Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MARHAURA
|
BH-09-007-011-01792600/2559
(NAUTAN)
|
0509007000NRG24190720230279631
|
20/07/2023
|
SEETA DEVI
|
0509007WL013455
|
SEETA DEVI
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741296939
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MARHAURA
|
BH-09-007-011-01792600/2598
(NAUTAN)
|
0509007000NRG24190720230279632
|
20/07/2023
|
Bir Bahadur Prasad
|
0509007WL013455
|
Bir Bahadur Prasad
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741296941
|
|
MR BIR BAHADUR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARHAURA
|
BH-09-007-011-01792600/2599
(NAUTAN)
|
0509007000NRG24190720230279633
|
20/07/2023
|
Punam Devi
|
0509007WL013455
|
Punam Devi
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741296940
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARHAURA
|
BH-09-007-011-01793300/1882
(NAUTAN)
|
0509007000NRG24190720230279634
|
20/07/2023
|
TINKU DEVI
|
0509007WL013455
|
TINKU DEVI
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741296932
|
|
MRS TINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARHAURA
|
BH-09-007-011-01793300/1883
(NAUTAN)
|
0509007000NRG24190720230279635
|
20/07/2023
|
SANTOSH KUMAR SINGH
|
0509007WL013455
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741296933
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
17
|
MARHAURA
|
BH-09-007-011-01791300/2856
(NAUTAN)
|
0509007000NRG24190720230279609
|
20/07/2023
|
VIJAY SAH
|
0509007WL013455
|
VIJAY SAH
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741296921
|
|
VIJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARHAURA
|
BH-09-007-011-01791300/3097
(NAUTAN)
|
0509007000NRG24190720230279610
|
20/07/2023
|
AKHILESH KUMAR SINGH
|
0509007WL013455
|
AKHILESH KUMAR SINGH
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741296930
|
|
AKHILESH KUMAR SINGH
|
AXIS BANK(607153)
|
|
19
|
MARHAURA
|
BH-09-007-011-01791300/4175
(NAUTAN)
|
0509007000NRG24190720230279615
|
20/07/2023
|
GAJENDRA UPADHAYAY
|
0509007WL013455
|
GAJENDRA UPADHAYAY
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741296922
|
|
Mr. GAJENDRA UPADHAYAY
|
INDIAN BANK(607105)
|
|
20
|
MARHAURA
|
BH-09-007-011-01791300/4306
(NAUTAN)
|
0509007000NRG24190720230279618
|
20/07/2023
|
INDU DEVI
|
0509007WL013455
|
INDU DEVI
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741296926
|
|
Mr. INDU DEVI
|
INDIAN BANK(607105)
|
|
21
|
MARHAURA
|
BH-09-007-011-01791300/4311
(NAUTAN)
|
0509007000NRG24190720230279619
|
20/07/2023
|
MANISH KUMAR
|
0509007WL013455
|
MANISH KUMAR
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741296937
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MARHAURA
|
BH-09-007-011-01791300/4715
(NAUTAN)
|
0509007000NRG24190720230279620
|
20/07/2023
|
BINDA DEVI
|
0509007WL013455
|
BINDA DEVI
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741296925
|
|
BINDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MARHAURA
|
BH-09-007-011-01791300/4767
(NAUTAN)
|
0509007000NRG24190720230279624
|
20/07/2023
|
laxmi devi
|
0509007WL013455
|
laxmi devi
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741296931
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
24
|
MARHAURA
|
BH-09-007-011-01791300/4768
(NAUTAN)
|
0509007000NRG24190720230279625
|
20/07/2023
|
SUDHIR KUMAR
|
0509007WL013455
|
SUDHIR KUMAR
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741296945
|
|
Sudhir Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MARHAURA
|
BH-09-007-011-01791300/5037
(NAUTAN)
|
0509007000NRG24190720230279627
|
20/07/2023
|
SATYENDRA SINGH
|
0509007WL013455
|
SATYENDRA SINGH
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741296924
|
|
SATYENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MARHAURA
|
BH-09-007-011-01793300/3739
(NAUTAN)
|
0509007000NRG24190720230279637
|
20/07/2023
|
CHANDRIKA SINGH
|
0509007WL013455
|
CHANDRIKA SINGH
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741296923
|
|
MR CHANDRIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
27
|
MARHAURA
|
BH-09-007-011-01791300/3150
(NAUTAN)
|
0509007000NRG24190720230279611
|
20/07/2023
|
VIKASH KUMAR
|
0509007WL013455
|
VIKASH KUMAR
|
00415
|
SBIN0005785
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741296944
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
28
|
MARHAURA
|
BH-09-007-011-01791300/3452
(NAUTAN)
|
0509007000NRG24190720230279612
|
20/07/2023
|
SUMITRA DEVI
|
0509007WL013455
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741296918
|
|
SUMITRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MARHAURA
|
BH-09-007-011-01791300/3454
(NAUTAN)
|
0509007000NRG24190720230279613
|
20/07/2023
|
RINA DEVI
|
0509007WL013455
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741296920
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MARHAURA
|
BH-09-007-011-01791300/4748
(NAUTAN)
|
0509007000NRG24190720230279622
|
20/07/2023
|
AFSAR HUSAIN
|
0509007WL013455
|
AFSAR HUSAIN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741296919
|
|
AFSAR HUSAIN S/O ISLAM ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MARHAURA
|
BH-09-007-011-01791300/4777
(NAUTAN)
|
0509007000NRG24190720230279626
|
20/07/2023
|
JARABTI DEVI
|
0509007WL013455
|
JARABTI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741296917
|
|
Jarabti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63612
|
63612
|
|
|
|
|
|
|
|