|
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-09-007-008-01787800/3211
(SALIMPUR)
|
0509007000NRG24040820230300499
|
05/08/2023
|
DINESH KUMAR
|
0509007WL014918
|
DINESH KUMAR
|
00048
|
BKID0004688
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907622312
|
|
DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-008-01787800/3203
(SALIMPUR)
|
0509007000NRG24040820230300497
|
05/08/2023
|
TUNTUN KUMAR SAH
|
0509007WL014918
|
TUNTUN KUMAR SAH
|
00354
|
PUNB0229000
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907622315
|
|
TUNTUN KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MARHAURA
|
BH-09-007-008-01787800/3208
(SALIMPUR)
|
0509007000NRG24040820230300498
|
05/08/2023
|
CHOTELAL SAH
|
0509007WL014918
|
CHOTELAL SAH
|
00354
|
PUNB0229000
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907622310
|
|
CHOTELAL SAH S/O SURESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MARHAURA
|
BH-09-007-008-01787900/3114
(SALIMPUR)
|
0509007000NRG24040820230300500
|
05/08/2023
|
SANDEEP KUMAR
|
0509007WL014918
|
SANDEEP KUMAR
|
00354
|
PUNB0229000
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907622314
|
|
SANDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MARHAURA
|
BH-09-007-008-01788100/2265
(SALIMPUR)
|
0509007000NRG24040820230300501
|
05/08/2023
|
RAJESH KUMAR SAH
|
0509007WL014918
|
RAJESH KUMAR SAH
|
00354
|
PUNB0229000
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907622311
|
|
RAJESH KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MARHAURA
|
BH-09-007-008-01788100/2347
(SALIMPUR)
|
0509007000NRG24040820230300502
|
05/08/2023
|
SACHIN KUMAR YADA
|
0509007WL014918
|
SACHIN KUMAR YADA
|
00354
|
PUNB0229000
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907622313
|
|
SACHIN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|