|
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-09-007-016-01789000/3523
(BARDAHIYA)
|
0509007000NRG24180920230330015
|
21/09/2023
|
FAGUNI DEVI
|
0509007WL019314
|
FAGUNI DEVI
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930069194
|
|
FAGUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MARHAURA
|
BH-09-007-016-01789000/4903
(BARDAHIYA)
|
0509007000NRG24180920230330006
|
21/09/2023
|
Sunaina Devi
|
0509007WL019312
|
Sunaina Devi
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930069193
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MARHAURA
|
BH-09-007-016-01790700/3248
(BARDAHIYA)
|
0509007000NRG24180920230330012
|
21/09/2023
|
RINA DEVI
|
0509007WL019313
|
RINA DEVI
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930069195
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MARHAURA
|
BH-09-007-016-01790700/40014
(BARDAHIYA)
|
0509007000NRG24180920230330013
|
21/09/2023
|
PINKI DEVI
|
0509007WL019313
|
PINKI DEVI
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930069192
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-016-01789000/3528
(BARDAHIYA)
|
0509007000NRG24180920230330016
|
21/09/2023
|
BIJALI DEVI
|
0509007WL019314
|
BIJALI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930069196
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARHAURA
|
BH-09-007-016-01790700/3913
(BARDAHIYA)
|
0509007000NRG24180920230330007
|
21/09/2023
|
MADAN MAHTO
|
0509007WL019312
|
MADAN MAHTO
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930069197
|
|
MADAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-016-01789000/2505
(BARDAHIYA)
|
0509007000NRG24180920230330008
|
21/09/2023
|
HIRAMATI DEVI
|
0509007WL019313
|
HIRAMATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930069191
|
|
HIRAMATI DEVI ILL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MARHAURA
|
BH-09-007-016-01789000/2510
(BARDAHIYA)
|
0509007000NRG24180920230330005
|
21/09/2023
|
ANITA DEVI
|
0509007WL019312
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930069190
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
9
|
MARHAURA
|
BH-09-007-016-01789000/2512
(BARDAHIYA)
|
0509007000NRG24180920230330009
|
21/09/2023
|
SARITA DEVI
|
0509007WL019313
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930069189
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARHAURA
|
BH-09-007-016-01789000/2554
(BARDAHIYA)
|
0509007000NRG24180920230330014
|
21/09/2023
|
KAMESHWAR RAY
|
0509007WL019314
|
KAMESHWAR RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930069188
|
|
KAMLESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|