|
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-09-007-019-01789600/3164
(OLHANPUR)
|
0509007000NRG24040720230250601
|
06/07/2023
|
MANJU DEVI
|
0509007WL012001
|
MANJU DEVI
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080446323
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MARHAURA
|
BH-09-007-019-01789600/3950
(OLHANPUR)
|
0509007000NRG24040720230250614
|
06/07/2023
|
SHAHANA KHATOON
|
0509007WL012001
|
SHAHANA KHATOON
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080446322
|
|
SAHANA KHATUN W/O AJAD KORAISI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MARHAURA
|
BH-09-007-019-01789600/3967
(OLHANPUR)
|
0509007000NRG24040720230250617
|
06/07/2023
|
MD SADRUL HAQUE
|
0509007WL012001
|
MD SADRUL HAQUE
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080446321
|
|
Mr. Md Sadrul Haque
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-019-01789600/3851
(OLHANPUR)
|
0509007000NRG24040720230250610
|
06/07/2023
|
FULPATI DEVI
|
0509007WL012001
|
FULPATI DEVI
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080446320
|
|
MRS FULPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARHAURA
|
BH-09-007-019-01789600/3858
(OLHANPUR)
|
0509007000NRG24040720230250612
|
06/07/2023
|
GURIYA KHATOON
|
0509007WL012001
|
GURIYA KHATOON
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080446319
|
|
MISS GURIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-019-01789600/3806
(OLHANPUR)
|
0509007000NRG24040720230250604
|
06/07/2023
|
SADRUN NISHA
|
0509007WL012001
|
SADRUN NISHA
|
00415
|
SBIN0012560
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080446318
|
|
MISS SADRU NISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-019-01789600/3804
(OLHANPUR)
|
0509007000NRG24040720230250603
|
06/07/2023
|
SHABANA KHATOON
|
0509007WL012001
|
SHABANA KHATOON
|
00468
|
UBIN0542784
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080446327
|
|
SHABANA KHATUN W O MANAWAR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
8
|
MARHAURA
|
BH-09-007-019-01789600/3813
(OLHANPUR)
|
0509007000NRG24040720230250605
|
06/07/2023
|
YOGENDRA RAYA
|
0509007WL012001
|
YOGENDRA RAYA
|
00468
|
UBIN0542784
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080446326
|
|
RAM PRAVESH RAY AND YOGENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
9
|
MARHAURA
|
BH-09-007-019-01789600/3820
(OLHANPUR)
|
0509007000NRG24040720230250606
|
06/07/2023
|
GULAFSA
|
0509007WL012001
|
GULAFSA
|
00468
|
UBIN0542784
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080446330
|
|
GULAFSA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MARHAURA
|
BH-09-007-019-01789600/3845
(OLHANPUR)
|
0509007000NRG24040720230250609
|
06/07/2023
|
SABANA KHATUN
|
0509007WL012001
|
SABANA KHATUN
|
00468
|
UBIN0542784
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080446329
|
|
SHABANA KHATOON WO MD VAHID
|
UNION BANK OF INDIA(508500)
|
|
11
|
MARHAURA
|
BH-09-007-019-01789600/3855
(OLHANPUR)
|
0509007000NRG24040720230250611
|
06/07/2023
|
SHAHJAHA KHATUN
|
0509007WL012001
|
SHAHJAHA KHATUN
|
00468
|
UBIN0542784
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080446328
|
|
SAHAJHA KHATUN DO SHAHID RAJA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MARHAURA
|
BH-09-007-019-01789600/3955
(OLHANPUR)
|
0509007000NRG24040720230250615
|
06/07/2023
|
NOORJAHAN
|
0509007WL012001
|
NOORJAHAN
|
00468
|
UBIN0542784
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080446325
|
|
NOORJAHAN W/O JUNAID ALAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
MARHAURA
|
BH-09-007-019-01789600/3962
(OLHANPUR)
|
0509007000NRG24040720230250616
|
06/07/2023
|
ASGAR ALI
|
0509007WL012001
|
ASGAR ALI
|
00468
|
UBIN0542784
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080446324
|
|
AZGAR ALI
|
BANK OF BARODA(606985)
|
|
14
|
MARHAURA
|
BH-09-007-019-01789600/3968
(OLHANPUR)
|
0509007000NRG24040720230250618
|
06/07/2023
|
SALAUDDIN
|
0509007WL012001
|
SALAUDDIN
|
00468
|
UBIN0542784
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080446331
|
|
SALAUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|