|
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-09-007-004-01786100/4231
(BAHUARAPATTI)
|
0509007000NRG24040120240515102
|
08/01/2024
|
NASIMA KHATOON
|
0509007WL039328
|
NASIMA KHATOON
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135017943
|
|
Mrs. Nashima Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-004-01786100/2970
(BAHUARAPATTI)
|
0509007000NRG24040120240515085
|
08/01/2024
|
SAIMUL BIBI
|
0509007WL039328
|
SAIMUL BIBI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135017944
|
|
Saimul Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-004-01786100/4176
(BAHUARAPATTI)
|
0509007000NRG24040120240515086
|
08/01/2024
|
SALMA
|
0509007WL039328
|
SALMA
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135017929
|
|
Salma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MARHAURA
|
BH-09-007-004-01786100/4178
(BAHUARAPATTI)
|
0509007000NRG24040120240515087
|
08/01/2024
|
SAKINA BIBI
|
0509007WL039328
|
SAKINA BIBI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135017932
|
|
Sakina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MARHAURA
|
BH-09-007-004-01786100/4179
(BAHUARAPATTI)
|
0509007000NRG24040120240515088
|
08/01/2024
|
ROSHANI KHATOON
|
0509007WL039328
|
ROSHANI KHATOON
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135017930
|
|
Roshani Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MARHAURA
|
BH-09-007-004-01786100/4181
(BAHUARAPATTI)
|
0509007000NRG24040120240515089
|
08/01/2024
|
SALRUN BIBI
|
0509007WL039328
|
SALRUN BIBI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135017926
|
|
Sairun Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MARHAURA
|
BH-09-007-004-01786100/4188
(BAHUARAPATTI)
|
0509007000NRG24040120240515090
|
08/01/2024
|
TAIMUL BIBI
|
0509007WL039328
|
TAIMUL BIBI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135017928
|
|
TAIMUL BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MARHAURA
|
BH-09-007-004-01786100/4193
(BAHUARAPATTI)
|
0509007000NRG24040120240515091
|
08/01/2024
|
SALMA BIBI
|
0509007WL039328
|
SALMA BIBI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135017931
|
|
Salma Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MARHAURA
|
BH-09-007-004-01786100/4196
(BAHUARAPATTI)
|
0509007000NRG24040120240515092
|
08/01/2024
|
TABASUM KHATUN
|
0509007WL039328
|
TABASUM KHATUN
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135017927
|
|
Tabasum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
10
|
MARHAURA
|
BH-09-007-004-01785900/2233
(BAHUARAPATTI)
|
0509007000NRG24040120240515084
|
08/01/2024
|
MD MUNNA
|
0509007WL039328
|
MD MUNNA
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135017939
|
|
MdMunna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MARHAURA
|
BH-09-007-004-01786100/4213
(BAHUARAPATTI)
|
0509007000NRG24040120240515093
|
08/01/2024
|
ANVARI KHATUN
|
0509007WL039328
|
ANVARI KHATUN
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135017940
|
|
Anvari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MARHAURA
|
BH-09-007-004-01786100/4214
(BAHUARAPATTI)
|
0509007000NRG24040120240515094
|
08/01/2024
|
GULSAN KHATOON
|
0509007WL039328
|
GULSAN KHATOON
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135017933
|
|
Gulsan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MARHAURA
|
BH-09-007-004-01786100/4215
(BAHUARAPATTI)
|
0509007000NRG24040120240515095
|
08/01/2024
|
SAHANA KHATUN
|
0509007WL039328
|
SAHANA KHATUN
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135017942
|
|
Sahana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MARHAURA
|
BH-09-007-004-01786100/4216
(BAHUARAPATTI)
|
0509007000NRG24040120240515096
|
08/01/2024
|
SAIRUN BIBI
|
0509007WL039328
|
SAIRUN BIBI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135017938
|
|
Sairun Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MARHAURA
|
BH-09-007-004-01786100/4217
(BAHUARAPATTI)
|
0509007000NRG24040120240515097
|
08/01/2024
|
SAIMUL BIBI
|
0509007WL039328
|
SAIMUL BIBI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135017936
|
|
Saimul Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MARHAURA
|
BH-09-007-004-01786100/4218
(BAHUARAPATTI)
|
0509007000NRG24040120240515098
|
08/01/2024
|
SHAMIYA BIBI
|
0509007WL039328
|
SHAMIYA BIBI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135017935
|
|
Shamiya Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MARHAURA
|
BH-09-007-004-01786100/4220
(BAHUARAPATTI)
|
0509007000NRG24040120240515099
|
08/01/2024
|
RAZIDA KHATUN
|
0509007WL039328
|
RAZIDA KHATUN
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135017937
|
|
Razida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MARHAURA
|
BH-09-007-004-01786100/4221
(BAHUARAPATTI)
|
0509007000NRG24040120240515100
|
08/01/2024
|
RESHMA
|
0509007WL039328
|
RESHMA
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135017934
|
|
Reshma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MARHAURA
|
BH-09-007-004-01786100/4222
(BAHUARAPATTI)
|
0509007000NRG24040120240515101
|
08/01/2024
|
MAIMUL BIBI
|
0509007WL039328
|
MAIMUL BIBI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135017941
|
|
Maimul Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|