|
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-09-007-016-01788900/1859
(BARDAHIYA)
|
0509007000NRG24270320240670521
|
30/03/2024
|
SUNITS DEVI
|
0509007WL051861
|
SUNITS DEVI
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943387
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MARHAURA
|
BH-09-007-016-01788900/3657
(BARDAHIYA)
|
0509007000NRG24270320240670527
|
30/03/2024
|
ANIT DEVI
|
0509007WL051861
|
ANIT DEVI
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943390
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MARHAURA
|
BH-09-007-016-01788900/3674
(BARDAHIYA)
|
0509007000NRG24270320240670528
|
30/03/2024
|
LALBABU MANJHI
|
0509007WL051861
|
LALBABU MANJHI
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943379
|
|
LALBABU MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
MARHAURA
|
BH-09-007-016-01788900/4129
(BARDAHIYA)
|
0509007000NRG24270320240670534
|
30/03/2024
|
RAJANTI DEVI
|
0509007WL051861
|
RAJANTI DEVI
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943385
|
|
RAJANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MARHAURA
|
BH-09-007-016-01788900/4212
(BARDAHIYA)
|
0509007000NRG24270320240670535
|
30/03/2024
|
LALITA DEVI
|
0509007WL051861
|
LALITA DEVI
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943386
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARHAURA
|
BH-09-007-016-01788900/4949
(BARDAHIYA)
|
0509007000NRG24270320240670539
|
30/03/2024
|
MUKESH
|
0509007WL051861
|
MUKESH
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943380
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
MARHAURA
|
BH-09-007-016-01788900/6009
(BARDAHIYA)
|
0509007000NRG24270320240670546
|
30/03/2024
|
SUNIL RAY
|
0509007WL051861
|
SUNIL RAY
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943382
|
|
SUNIL RAY
|
BANK OF INDIA(508505)
|
|
8
|
MARHAURA
|
BH-09-007-016-01788900/6013
(BARDAHIYA)
|
0509007000NRG24270320240670547
|
30/03/2024
|
KHUSABOO KUMARI
|
0509007WL051861
|
KHUSABOO KUMARI
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943381
|
|
KHUSABOO KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
MARHAURA
|
BH-09-007-016-01788900/6015
(BARDAHIYA)
|
0509007000NRG24270320240670549
|
30/03/2024
|
RAJKUMARI DEVI
|
0509007WL051861
|
RAJKUMARI DEVI
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943389
|
|
RAJKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
MARHAURA
|
BH-09-007-016-01788900/6020
(BARDAHIYA)
|
0509007000NRG24270320240670552
|
30/03/2024
|
KUNAL KUMAR
|
0509007WL051861
|
KUNAL KUMAR
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943383
|
|
KUNAL KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
MARHAURA
|
BH-09-007-016-01789000/3750
(BARDAHIYA)
|
0509007000NRG24270320240670557
|
30/03/2024
|
GULSHAN ARA
|
0509007WL051861
|
GULSHAN ARA
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943384
|
|
GULSHAN ARA
|
BANK OF INDIA(508505)
|
|
12
|
MARHAURA
|
BH-09-007-016-01789000/3789
(BARDAHIYA)
|
0509007000NRG24270320240670561
|
30/03/2024
|
RADHA KUMARI
|
0509007WL051861
|
RADHA KUMARI
|
00048
|
BKID0004688
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3039943388
|
|
MISS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21824
|
21824
|
|
|
|
|
|
|
|
|
13
|
MARHAURA
|
BH-09-007-016-01788900/3655
(BARDAHIYA)
|
0509007000NRG24270320240670526
|
30/03/2024
|
MANOJ KUMAR
|
0509007WL051861
|
MANOJ KUMAR
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943420
|
|
Mr. Manoj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MARHAURA
|
BH-09-007-016-01788900/3711
(BARDAHIYA)
|
0509007000NRG24270320240670532
|
30/03/2024
|
SUDHA KUMARI
|
0509007WL051861
|
SUDHA KUMARI
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943400
|
|
Miss. Sudha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
MARHAURA
|
BH-09-007-016-01788900/3679
(BARDAHIYA)
|
0509007000NRG24270320240670529
|
30/03/2024
|
SAURABH KUMAR
|
0509007WL051861
|
SAURABH KUMAR
|
00354
|
PUNB0229000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943403
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
MARHAURA
|
BH-09-007-016-01788900/1858
(BARDAHIYA)
|
0509007000NRG24270320240670520
|
30/03/2024
|
GITA DEVI
|
0509007WL051861
|
GITA DEVI
|
00354
|
PUNB0255900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943411
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MARHAURA
|
BH-09-007-016-01788900/3447
(BARDAHIYA)
|
0509007000NRG24270320240670523
|
30/03/2024
|
MUNGA RAY
|
0509007WL051861
|
MUNGA RAY
|
00354
|
PUNB0255900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943413
|
|
MUNGA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MARHAURA
|
BH-09-007-016-01788900/3683
(BARDAHIYA)
|
0509007000NRG24270320240670530
|
30/03/2024
|
ASMA BEGAM
|
0509007WL051861
|
ASMA BEGAM
|
00354
|
PUNB0255900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943404
|
|
ASMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MARHAURA
|
BH-09-007-016-01788900/4941
(BARDAHIYA)
|
0509007000NRG24270320240670536
|
30/03/2024
|
CHANDA DEVI
|
0509007WL051861
|
CHANDA DEVI
|
00354
|
PUNB0255900
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3039943407
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MARHAURA
|
BH-09-007-016-01788900/4943
(BARDAHIYA)
|
0509007000NRG24270320240670537
|
30/03/2024
|
PRITI KUMARI
|
0509007WL051861
|
PRITI KUMARI
|
00354
|
PUNB0255900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943416
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MARHAURA
|
BH-09-007-016-01788900/6003
(BARDAHIYA)
|
0509007000NRG24270320240670540
|
30/03/2024
|
VISHAL KUMAR
|
0509007WL051861
|
VISHAL KUMAR
|
00354
|
PUNB0255900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943408
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MARHAURA
|
BH-09-007-016-01788900/6014
(BARDAHIYA)
|
0509007000NRG24270320240670548
|
30/03/2024
|
SHRI RAM RAY
|
0509007WL051861
|
SHRI RAM RAY
|
00354
|
PUNB0255900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943406
|
|
Mr. SHRI RAM RAY
|
INDIAN BANK(607105)
|
|
23
|
MARHAURA
|
BH-09-007-016-01788900/6021
(BARDAHIYA)
|
0509007000NRG24270320240670553
|
30/03/2024
|
SONA DEVI
|
0509007WL051861
|
SONA DEVI
|
00354
|
PUNB0255900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943410
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MARHAURA
|
BH-09-007-016-01789000/2527
(BARDAHIYA)
|
0509007000NRG24270320240670555
|
30/03/2024
|
KHANJANCHI RAY
|
0509007WL051861
|
KHANJANCHI RAY
|
00354
|
PUNB0255900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943412
|
|
KHANJANCHI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MARHAURA
|
BH-09-007-016-01789000/3761
(BARDAHIYA)
|
0509007000NRG24270320240670558
|
30/03/2024
|
KANTI DEVI
|
0509007WL051861
|
KANTI DEVI
|
00354
|
PUNB0255900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943405
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
MARHAURA
|
BH-09-007-016-01789000/3771
(BARDAHIYA)
|
0509007000NRG24270320240670559
|
30/03/2024
|
GYANTI DEVI
|
0509007WL051861
|
GYANTI DEVI
|
00354
|
PUNB0255900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943414
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MARHAURA
|
BH-09-007-016-01789000/6022
(BARDAHIYA)
|
0509007000NRG24270320240670563
|
30/03/2024
|
SHRAVAN KUMAR
|
0509007WL051861
|
SHRAVAN KUMAR
|
00354
|
PUNB0255900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943417
|
|
SARVAN KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
MARHAURA
|
BH-09-007-016-01789000/6023
(BARDAHIYA)
|
0509007000NRG24270320240670564
|
30/03/2024
|
SHIV KUMARI DEVI
|
0509007WL051861
|
SHIV KUMARI DEVI
|
00354
|
PUNB0255900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943415
|
|
SHIVKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
MARHAURA
|
BH-09-007-016-01789000/6026
(BARDAHIYA)
|
0509007000NRG24270320240670566
|
30/03/2024
|
NITU KUMARI
|
0509007WL051861
|
NITU KUMARI
|
00354
|
PUNB0255900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943409
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25472
|
25472
|
|
|
|
|
|
|
|
|
30
|
MARHAURA
|
BH-09-007-016-01788900/3200
(BARDAHIYA)
|
0509007000NRG24270320240670522
|
30/03/2024
|
PANKAJ KUMAR
|
0509007WL051861
|
PANKAJ KUMAR
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943422
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MARHAURA
|
BH-09-007-016-01788900/3650
(BARDAHIYA)
|
0509007000NRG24270320240670524
|
30/03/2024
|
AKASH KUMAR
|
0509007WL051861
|
AKASH KUMAR
|
00415
|
SBIN0003211
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3039943378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MARHAURA
|
BH-09-007-016-01788900/3651
(BARDAHIYA)
|
0509007000NRG24270320240670525
|
30/03/2024
|
DEETA DEVI
|
0509007WL051861
|
DEETA DEVI
|
00415
|
SBIN0003211
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039943376
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MARHAURA
|
BH-09-007-016-01788900/3690
(BARDAHIYA)
|
0509007000NRG24270320240670531
|
30/03/2024
|
RENU DEVI
|
0509007WL051861
|
RENU DEVI
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943377
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MARHAURA
|
BH-09-007-016-01788900/3713
(BARDAHIYA)
|
0509007000NRG24270320240670533
|
30/03/2024
|
RUBY KUMARI
|
0509007WL051861
|
RUBY KUMARI
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943421
|
|
Ruby Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MARHAURA
|
BH-09-007-016-01788900/4945
(BARDAHIYA)
|
0509007000NRG24270320240670538
|
30/03/2024
|
BEBI DEVI
|
0509007WL051861
|
BEBI DEVI
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943423
|
|
Mr. KAULESH RAI
|
INDIAN BANK(607105)
|
|
36
|
MARHAURA
|
BH-09-007-016-01788900/6004
(BARDAHIYA)
|
0509007000NRG24270320240670541
|
30/03/2024
|
HADISHAN KHATOON
|
0509007WL051861
|
HADISHAN KHATOON
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943399
|
|
MRS HADISHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
MARHAURA
|
BH-09-007-016-01788900/6005
(BARDAHIYA)
|
0509007000NRG24270320240670542
|
30/03/2024
|
SABYA KHATOON
|
0509007WL051861
|
SABYA KHATOON
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943394
|
|
MRS SABYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
MARHAURA
|
BH-09-007-016-01788900/6006
(BARDAHIYA)
|
0509007000NRG24270320240670543
|
30/03/2024
|
ARTI KUMARI
|
0509007WL051861
|
ARTI KUMARI
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943418
|
|
MR AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MARHAURA
|
BH-09-007-016-01788900/6007
(BARDAHIYA)
|
0509007000NRG24270320240670544
|
30/03/2024
|
ROHIT KUMAR
|
0509007WL051861
|
ROHIT KUMAR
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943398
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MARHAURA
|
BH-09-007-016-01788900/6008
(BARDAHIYA)
|
0509007000NRG24270320240670545
|
30/03/2024
|
HINA KHATOON
|
0509007WL051861
|
HINA KHATOON
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943396
|
|
MISS HEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
MARHAURA
|
BH-09-007-016-01788900/6016
(BARDAHIYA)
|
0509007000NRG24270320240670550
|
30/03/2024
|
SHIVANI KUMARI
|
0509007WL051861
|
SHIVANI KUMARI
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943395
|
|
MISS SHIVANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MARHAURA
|
BH-09-007-016-01789000/3788
(BARDAHIYA)
|
0509007000NRG24270320240670560
|
30/03/2024
|
RAJAN KUMAR
|
0509007WL051861
|
RAJAN KUMAR
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943419
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MARHAURA
|
BH-09-007-016-01789000/6025
(BARDAHIYA)
|
0509007000NRG24270320240670565
|
30/03/2024
|
SANDHEYA KUMARI
|
0509007WL051861
|
SANDHEYA KUMARI
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943397
|
|
MISS SANDHEYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
44
|
MARHAURA
|
BH-09-007-016-01789000/2526
(BARDAHIYA)
|
0509007000NRG24270320240670554
|
30/03/2024
|
PAPPU RAY
|
0509007WL051861
|
PAPPU RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3039943401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MARHAURA
|
BH-09-007-016-01789000/4335
(BARDAHIYA)
|
0509007000NRG24270320240670562
|
30/03/2024
|
RAGNI DEVI
|
0509007WL051861
|
RAGNI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943402
|
|
RAGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
46
|
MARHAURA
|
BH-09-007-016-01788900/6019
(BARDAHIYA)
|
0509007000NRG24270320240670551
|
30/03/2024
|
AJIT KUMAR
|
0509007WL051861
|
AJIT KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943393
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
MARHAURA
|
BH-09-007-016-01789000/2583
(BARDAHIYA)
|
0509007000NRG24270320240670556
|
30/03/2024
|
DHARMDEV PRASAD
|
0509007WL051861
|
DHARMDEV PRASAD
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943392
|
|
DHARMDEV PRASAD
|
BANK OF INDIA(508505)
|
|
48
|
MARHAURA
|
BH-09-007-016-01789000/6027
(BARDAHIYA)
|
0509007000NRG24270320240670567
|
30/03/2024
|
DEEPAK KUMAR
|
0509007WL051861
|
DEEPAK KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039943391
|
|
MR DEEPAK KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87196
|
87196
|
|
|
|
|
|
|
|