|
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-09-007-007-01785800/2665
(AGHARA)
|
0509007000NRG24180320240646401
|
23/03/2024
|
SHARMILA DEVI
|
0509007WL050215
|
SHARMILA DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044348985
|
|
SHARAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MARHAURA
|
BH-09-007-007-01785800/2666
(AGHARA)
|
0509007000NRG24180320240646402
|
23/03/2024
|
MINA DEVI
|
0509007WL050215
|
MINA DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044348982
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MARHAURA
|
BH-09-007-007-01785800/4406
(AGHARA)
|
0509007000NRG24180320240646403
|
23/03/2024
|
BUNDU KUMARI
|
0509007WL050215
|
BUNDU KUMARI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044348980
|
|
BINDU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MARHAURA
|
BH-09-007-007-01785800/4409
(AGHARA)
|
0509007000NRG24180320240646404
|
23/03/2024
|
DEVRATI DEVI
|
0509007WL050215
|
DEVRATI DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044348978
|
|
DEVRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MARHAURA
|
BH-09-007-007-01785800/4411
(AGHARA)
|
0509007000NRG24180320240646405
|
23/03/2024
|
GYANTI GITA DEVI
|
0509007WL050215
|
GYANTI GITA DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044348984
|
|
GYANTI GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MARHAURA
|
BH-09-007-007-01785800/4415
(AGHARA)
|
0509007000NRG24180320240646406
|
23/03/2024
|
PRADEEP KUMAR
|
0509007WL050215
|
PRADEEP KUMAR
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044348981
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MARHAURA
|
BH-09-007-007-01785800/4430
(AGHARA)
|
0509007000NRG24180320240646409
|
23/03/2024
|
KAUSHALYA DEVI
|
0509007WL050215
|
KAUSHALYA DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044348983
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MARHAURA
|
BH-09-007-007-01785800/4431
(AGHARA)
|
0509007000NRG24180320240646410
|
23/03/2024
|
ASHA DEVI
|
0509007WL050215
|
ASHA DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044348976
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MARHAURA
|
BH-09-007-007-01785800/4433
(AGHARA)
|
0509007000NRG24180320240646411
|
23/03/2024
|
MANJU DEVI
|
0509007WL050215
|
MANJU DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044348979
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MARHAURA
|
BH-09-007-007-01785800/4445
(AGHARA)
|
0509007000NRG24180320240646413
|
23/03/2024
|
SHIV NATH SINGH
|
0509007WL050215
|
SHIV NATH SINGH
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044348977
|
|
SHIV NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
MARHAURA
|
BH-09-007-007-01785800/4422
(AGHARA)
|
0509007000NRG24180320240646408
|
23/03/2024
|
ANITA DEVI
|
0509007WL050215
|
ANITA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3044348986
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
MARHAURA
|
BH-09-007-007-01785800/4419
(AGHARA)
|
0509007000NRG24180320240646407
|
23/03/2024
|
MD RABBE ALAM ANSARI
|
0509007WL050215
|
MD RABBE ALAM ANSARI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044348975
|
|
Md Rabbe Alam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
MARHAURA
|
BH-09-007-007-01785800/4440
(AGHARA)
|
0509007000NRG24180320240646412
|
23/03/2024
|
ANITA KUMARI
|
0509007WL050215
|
ANITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044348974
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|