|
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-09-007-018-01786500/3679
(MADHOPUR)
|
0509007000NRG24180220240592823
|
22/02/2024
|
MD NADIM MUSTAQUE
|
0509007WL045896
|
MD NADIM MUSTAQUE
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887410737
|
|
MOHAMMAD NADIM MUSTAK S/O-MUSTAK AHAMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-018-01786500/3747
(MADHOPUR)
|
0509007000NRG24180220240592829
|
22/02/2024
|
MOBINA KHATOON
|
0509007WL045896
|
MOBINA KHATOON
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887410724
|
|
Ms. Mobina Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-018-01786500/3257
(MADHOPUR)
|
0509007000NRG24180220240592818
|
22/02/2024
|
KUSHMA KHATOON
|
0509007WL045896
|
KUSHMA KHATOON
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887410746
|
|
MRS KUSHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARHAURA
|
BH-09-007-018-01786500/3464
(MADHOPUR)
|
0509007000NRG24180220240592819
|
22/02/2024
|
NILA DEVI
|
0509007WL045896
|
NILA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887410740
|
|
NILA DEVI
|
INDUSIND BANK(607189)
|
|
5
|
MARHAURA
|
BH-09-007-018-01786500/3492
(MADHOPUR)
|
0509007000NRG24180220240592820
|
22/02/2024
|
IMAMUL HAQUE
|
0509007WL045896
|
IMAMUL HAQUE
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887410722
|
|
Imamul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MARHAURA
|
BH-09-007-018-01786500/3684
(MADHOPUR)
|
0509007000NRG24180220240592824
|
22/02/2024
|
RUKHSANA KHATOON
|
0509007WL045896
|
RUKHSANA KHATOON
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887410730
|
|
Rukhsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MARHAURA
|
BH-09-007-018-01786500/3695
(MADHOPUR)
|
0509007000NRG24180220240592825
|
22/02/2024
|
SAIRUN KHATOON
|
0509007WL045896
|
SAIRUN KHATOON
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887410741
|
|
SAIRUN KHATOON
|
INDUSIND BANK(607189)
|
|
8
|
MARHAURA
|
BH-09-007-018-01786500/3699
(MADHOPUR)
|
0509007000NRG24180220240592826
|
22/02/2024
|
SATYADEV RAM
|
0509007WL045896
|
SATYADEV RAM
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887410731
|
|
Ms. Satyadev Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MARHAURA
|
BH-09-007-018-01786500/3749
(MADHOPUR)
|
0509007000NRG24180220240592830
|
22/02/2024
|
SAMSAD AIL
|
0509007WL045896
|
SAMSAD AIL
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887410720
|
|
SAMSAD ALI S/O BASIRUDDIN AHMAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
MARHAURA
|
BH-09-007-018-01786500/4310
(MADHOPUR)
|
0509007000NRG24180220240592833
|
22/02/2024
|
HUSAN TARA
|
0509007WL045896
|
HUSAN TARA
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887410742
|
|
Ms. HUSNA TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MARHAURA
|
BH-09-007-018-01786500/4313
(MADHOPUR)
|
0509007000NRG24180220240592834
|
22/02/2024
|
HAMIDA KHATUN
|
0509007WL045896
|
HAMIDA KHATUN
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887410738
|
|
HAMIDA KHATOON W/O SERAJUL MIYAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
MARHAURA
|
BH-09-007-018-01786500/4320
(MADHOPUR)
|
0509007000NRG24180220240592835
|
22/02/2024
|
MASIHAN KHATUN
|
0509007WL045896
|
MASIHAN KHATUN
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887410745
|
|
Masihan Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MARHAURA
|
BH-09-007-018-01786500/4328
(MADHOPUR)
|
0509007000NRG24180220240592836
|
22/02/2024
|
ASBARI KHATUN
|
0509007WL045896
|
ASBARI KHATUN
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887410739
|
|
MRS ASGARI KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARHAURA
|
BH-09-007-018-01786500/4410
(MADHOPUR)
|
0509007000NRG24180220240592837
|
22/02/2024
|
HASINA KHATOON
|
0509007WL045896
|
HASINA KHATOON
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887410729
|
|
Mrs. HASINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MARHAURA
|
BH-09-007-018-01786500/4527
(MADHOPUR)
|
0509007000NRG24180220240592838
|
22/02/2024
|
BHAGMANI DEVI
|
0509007WL045896
|
BHAGMANI DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887410723
|
|
BHAGAMANI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
MARHAURA
|
BH-09-007-018-01786500/4542
(MADHOPUR)
|
0509007000NRG24180220240592839
|
22/02/2024
|
SURTI DEVI
|
0509007WL045896
|
SURTI DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887410732
|
|
Surti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MARHAURA
|
BH-09-007-018-01786500/4567
(MADHOPUR)
|
0509007000NRG24180220240592840
|
22/02/2024
|
VIDYAPATI DEVI
|
0509007WL045896
|
VIDYAPATI DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887410728
|
|
Vidyapati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MARHAURA
|
BH-09-007-018-01786500/4841
(MADHOPUR)
|
0509007000NRG24180220240592841
|
22/02/2024
|
Hira Kumari
|
0509007WL045896
|
Hira Kumari
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887410725
|
|
Ms. Hira Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MARHAURA
|
BH-09-007-018-01786500/4853
(MADHOPUR)
|
0509007000NRG24180220240592842
|
22/02/2024
|
Sandhaya Devi
|
0509007WL045896
|
Sandhaya Devi
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887410743
|
|
Ms. Sandhya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MARHAURA
|
BH-09-007-018-01786500/4893
(MADHOPUR)
|
0509007000NRG24180220240592843
|
22/02/2024
|
LADLI KHATUN
|
0509007WL045896
|
LADLI KHATUN
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887410719
|
|
LADLI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MARHAURA
|
BH-09-007-018-01786500/4894
(MADHOPUR)
|
0509007000NRG24180220240592844
|
22/02/2024
|
MD KAIF
|
0509007WL045896
|
MD KAIF
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887410726
|
|
Mr. Md Kaif
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MARHAURA
|
BH-09-007-018-01786500/4896
(MADHOPUR)
|
0509007000NRG24180220240592845
|
22/02/2024
|
FAHMIDA KHATOON
|
0509007WL045896
|
FAHMIDA KHATOON
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887410721
|
|
FAHMIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
23
|
MARHAURA
|
BH-09-007-018-01786500/4904
(MADHOPUR)
|
0509007000NRG24180220240592846
|
22/02/2024
|
NUSRAT JAHAN
|
0509007WL045896
|
NUSRAT JAHAN
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887410727
|
|
MRS NUSRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MARHAURA
|
BH-09-007-018-01786500/4910
(MADHOPUR)
|
0509007000NRG24180220240592848
|
22/02/2024
|
MAJRUR HAQUE
|
0509007WL045896
|
MAJRUR HAQUE
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887410733
|
|
Mr. Majrur Haque
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
25
|
MARHAURA
|
BH-09-007-018-01786500/3701
(MADHOPUR)
|
0509007000NRG24180220240592827
|
22/02/2024
|
NAUSARALI ANSARI
|
0509007WL045896
|
NAUSARALI ANSARI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887410735
|
|
MR NAUSARALI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MARHAURA
|
BH-09-007-018-01786500/4905
(MADHOPUR)
|
0509007000NRG24180220240592847
|
22/02/2024
|
MD AZAD ALAM
|
0509007WL045896
|
MD AZAD ALAM
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887410734
|
|
MR MO AJAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
27
|
MARHAURA
|
BH-09-007-018-01786500/3509
(MADHOPUR)
|
0509007000NRG24180220240592821
|
22/02/2024
|
SAKINA KHATOOON
|
0509007WL045896
|
SAKINA KHATOOON
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887410744
|
|
SAKINA KHATUN W O ALAMGIR ALAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
MARHAURA
|
BH-09-007-018-01786500/3751
(MADHOPUR)
|
0509007000NRG24180220240592831
|
22/02/2024
|
MD NOORAIN ANSARI
|
0509007WL045896
|
MD NOORAIN ANSARI
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887410748
|
|
MD NOORAIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
29
|
MARHAURA
|
BH-09-007-018-01786500/3664
(MADHOPUR)
|
0509007000NRG24180220240592822
|
22/02/2024
|
AMIR HAMJA
|
0509007WL045896
|
AMIR HAMJA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887410718
|
|
Amir Hamja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
30
|
MARHAURA
|
BH-09-007-018-01786500/4300
(MADHOPUR)
|
0509007000NRG24180220240592832
|
22/02/2024
|
Sajima Khatoon
|
0509007WL045896
|
Sajima Khatoon
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887410747
|
|
Sajima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
MARHAURA
|
BH-09-007-018-01786500/3744
(MADHOPUR)
|
0509007000NRG24180220240592828
|
22/02/2024
|
LADLI BEGAM
|
0509007WL045896
|
LADLI BEGAM
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887410736
|
|
Ladli Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91884
|
91884
|
|
|
|
|
|
|
|