|
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-09-007-017-01787100/3263
(ISHROULI)
|
0509007000NRG24020920230320153
|
03/09/2023
|
BABITA DEVI
|
0509007WL017175
|
BABITA DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747584286
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-017-01787000/2955
(ISHROULI)
|
0509007000NRG24020920230320157
|
03/09/2023
|
Lalu Sah
|
0509007WL017176
|
Lalu Sah
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747584287
|
|
Mr. Lalu Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MARHAURA
|
BH-09-007-017-01787000/3647
(ISHROULI)
|
0509007000NRG24020920230320152
|
03/09/2023
|
PUNAM DEVI
|
0509007WL017175
|
PUNAM DEVI
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5747584284
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MARHAURA
|
BH-09-007-017-01789200/2771
(ISHROULI)
|
0509007000NRG24020920230320160
|
03/09/2023
|
SAVITA DEVI
|
0509007WL017176
|
SAVITA DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747584288
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-017-01787000/3019
(ISHROULI)
|
0509007000NRG24020920230320158
|
03/09/2023
|
terash pandit
|
0509007WL017176
|
terash pandit
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747584285
|
|
TERAS PANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-017-01786900/2224
(ISHROULI)
|
0509007000NRG24020920230320155
|
03/09/2023
|
JITENDRA KUMAR VISHKARMA
|
0509007WL017176
|
JITENDRA KUMAR VISHKARMA
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5747584283
|
|
Mr. JITENDRA KUMAR VISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|