|
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
|
MAIRWA
|
BH-10-001-022-01574700/3966
(SEMARA)
|
0510001000NRG24070720230199920
|
08/07/2023
|
NIRAJ KUMAR
|
0510001WL024545
|
NIRAJ KUMAR
|
00048
|
BKID0004456
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083365527
|
|
NIRAJ KUMAR S/O I.RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MAIRWA
|
BH-10-001-022-01574700/3957
(SEMARA)
|
0510001000NRG24070720230199915
|
08/07/2023
|
DILIP RAM
|
0510001WL024545
|
DILIP RAM
|
00048
|
BKID0004679
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083365530
|
|
DILIP RAM S/O LATE HARI LAL RAM
|
BANK OF INDIA(508505)
|
|
3
|
MAIRWA
|
BH-10-001-022-01574700/3970
(SEMARA)
|
0510001000NRG24070720230199923
|
08/07/2023
|
RAJIV RANJAN
|
0510001WL024545
|
RAJIV RANJAN
|
00048
|
BKID0004679
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083365528
|
|
RAJEEV RANJAN S/O BAIDHYANATH RAM
|
BANK OF INDIA(508505)
|
|
4
|
MAIRWA
|
BH-10-001-022-01574700/4558
(SEMARA)
|
0510001000NRG24070720230199925
|
08/07/2023
|
BASDEV RAM
|
0510001WL024545
|
BASDEV RAM
|
00048
|
BKID0004679
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083365529
|
|
BASADEV RAM SO MANUKH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
MAIRWA
|
BH-10-001-022-01574700/3964
(SEMARA)
|
0510001000NRG24070720230199918
|
08/07/2023
|
VIJAY KUMAR RAM
|
0510001WL024545
|
VIJAY KUMAR RAM
|
00078
|
CNRB0003134
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083365521
|
|
VIJAY KUMAR RAM
|
CANARA BANK(508532)
|
|
6
|
MAIRWA
|
BH-10-001-022-01574700/3969
(SEMARA)
|
0510001000NRG24070720230199921
|
08/07/2023
|
AMARJIT RAM
|
0510001WL024545
|
AMARJIT RAM
|
00078
|
CNRB0003134
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083365533
|
|
AMARJEET RAM
|
CANARA BANK(508532)
|
|
7
|
MAIRWA
|
BH-10-001-022-01574700/3969
(SEMARA)
|
0510001000NRG24070720230199922
|
08/07/2023
|
BINDA DEVI
|
0510001WL024545
|
BINDA DEVI
|
00078
|
CNRB0003134
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083365523
|
|
BINDA DEVI
|
CANARA BANK(508532)
|
|
8
|
MAIRWA
|
BH-10-001-022-01574700/3970
(SEMARA)
|
0510001000NRG24070720230199924
|
08/07/2023
|
ARDHAWATI DEVI
|
0510001WL024545
|
ARDHAWATI DEVI
|
00078
|
CNRB0003134
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083365524
|
|
ARDHAWATI DEVI
|
CANARA BANK(508532)
|
|
9
|
MAIRWA
|
BH-10-001-022-01621800/3630
(SEMARA)
|
0510001000NRG24070720230199928
|
08/07/2023
|
RAMAJI SAH
|
0510001WL024545
|
RAMAJI SAH
|
00078
|
CNRB0003134
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083365525
|
|
RAMAJI SAH
|
CANARA BANK(508532)
|
|
10
|
MAIRWA
|
BH-10-001-022-01621800/3638
(SEMARA)
|
0510001000NRG24070720230199929
|
08/07/2023
|
RUKMINA DEVI
|
0510001WL024545
|
RUKMINA DEVI
|
00078
|
CNRB0003134
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083365522
|
|
RUKMINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
11
|
MAIRWA
|
BH-10-001-022-01574700/3958
(SEMARA)
|
0510001000NRG24070720230199916
|
08/07/2023
|
SHIVSHANKAR RAM
|
0510001WL024545
|
SHIVSHANKAR RAM
|
00354
|
PUNB0988200
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083365532
|
|
MR SHIVSHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
MAIRWA
|
BH-10-001-022-01574700/4558
(SEMARA)
|
0510001000NRG24070720230199926
|
08/07/2023
|
CHANDA DEVI
|
0510001WL024545
|
CHANDA DEVI
|
00415
|
SBIN0005970
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083365526
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
MAIRWA
|
BH-10-001-022-01621800/3607
(SEMARA)
|
0510001000NRG24070720230199927
|
08/07/2023
|
BASANT KUMAR GOND
|
0510001WL024545
|
BASANT KUMAR GOND
|
00468
|
UBIN0576191
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5083365531
|
|
BASANT KUMAR GOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
14
|
MAIRWA
|
BH-10-001-022-01574700/3962
(SEMARA)
|
0510001000NRG24070720230199917
|
08/07/2023
|
DHARMENDRA RAM
|
0510001WL024545
|
DHARMENDRA RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083365519
|
|
DHARMENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAIRWA
|
BH-10-001-022-01574700/3965
(SEMARA)
|
0510001000NRG24070720230199919
|
08/07/2023
|
ANKITA KUMARI
|
0510001WL024545
|
ANKITA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083365520
|
|
ANKITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43548
|
43548
|
|
|
|
|
|
|
|