|
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-09-007-011-01791300/1798
(NAUTAN)
|
0509007000NRG24050620230151443
|
08/06/2023
|
RAMLAL RAM
|
0509007WL007498
|
RAMLAL RAM
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495236242
|
|
RAMLAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-011-01791300/1795
(NAUTAN)
|
0509007000NRG24050620230151617
|
08/06/2023
|
BAHARAN RAM
|
0509007WL007510
|
BAHARAN RAM
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495236249
|
|
BAHARAN RAM
|
()
|
|
3
|
MARHAURA
|
BH-09-007-011-01791300/4046
(NAUTAN)
|
0509007000NRG24050620230151448
|
08/06/2023
|
SAVITA DEVI
|
0509007WL007498
|
SAVITA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495236248
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-011-01793300/4611
(NAUTAN)
|
0509007000NRG24020620230127806
|
08/06/2023
|
PRIYA KUMARI
|
0509007WL006113
|
PRIYA KUMARI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495236246
|
|
MISS PRIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-011-01791300/2884
(NAUTAN)
|
0509007000NRG24050620230151446
|
08/06/2023
|
SOSHILA DEVI
|
0509007WL007498
|
SOSHILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495236243
|
|
SOSHILA DEVI
|
()
|
|
6
|
MARHAURA
|
BH-09-007-011-01793300/2358
(NAUTAN)
|
0509007000NRG24020620230127776
|
08/06/2023
|
SINDHI DEVI
|
0509007WL006113
|
SINDHI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495236245
|
|
SIDHI DEVI
|
()
|
|
7
|
MARHAURA
|
BH-09-007-011-01793300/3994
(NAUTAN)
|
0509007000NRG24020620230127793
|
08/06/2023
|
CHANDRAWATI DEVI
|
0509007WL006113
|
CHANDRAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495236247
|
|
CHANDRAWATI DEVI
|
()
|
|
8
|
MARHAURA
|
BH-09-007-011-01793300/4016
(NAUTAN)
|
0509007000NRG24020620230127798
|
08/06/2023
|
GYANTI DEVI
|
0509007WL006113
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495236244
|
|
GYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
MARHAURA
|
BH-09-007-011-01793300/4813
(NAUTAN)
|
0509007000NRG24050620230151485
|
08/06/2023
|
LALBAHADUR SINGH
|
0509007WL007498
|
LALBAHADUR SINGH
|
00662
|
BDBL0001708
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495236241
|
|
LALBAHADUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
MARHAURA
|
BH-09-007-011-01793300/4024
(NAUTAN)
|
0509007000NRG24050620230151484
|
08/06/2023
|
INDU DEVI
|
0509007WL007498
|
INDU DEVI
|
00692
|
UJVN0003352
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495236250
|
|
INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
MARHAURA
|
BH-09-007-011-01791300/1705
(NAUTAN)
|
0509007000NRG24050620230151440
|
08/06/2023
|
MASESHWARI KUVAR
|
0509007WL007498
|
MASESHWARI KUVAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495236240
|
|
MASESHWARI KUVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MARHAURA
|
BH0509007_080623FTO_240638
|
Bank of India
|
BKID0004493
|
RAMPUR
|
3420
|
|
2
|
MARHAURA
|
BH0509007_080623FTO_240638
|
Punjab National Bank
|
PUNB0229000
|
SHEOGANJ
|
6612
|
|
3
|
MARHAURA
|
BH0509007_080623FTO_240638
|
State Bank of India
|
SBIN0003211
|
MARHOWRAH
|
3420
|
|
4
|
MARHAURA
|
BH0509007_080623FTO_240638
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
KARNPURA
|
3420
|
|
5
|
MARHAURA
|
BH0509007_080623FTO_240638
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB
|
10260
|
|
6
|
MARHAURA
|
BH0509007_080623FTO_240638
|
Bandhan Bank Limited
|
BDBL0001708
|
NAUTAN
|
3192
|
|
7
|
MARHAURA
|
BH0509007_080623FTO_240638
|
UJJIVAN SMALL FINANCE BANK
|
UJVN0003352
|
PIPARPATI ROAD
|
3192
|
|
8
|
MARHAURA
|
BH0509007_080623FTO_240638
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
3420
|