|
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-09-007-015-01787300/3317
(MIRJAPUR)
|
0509007000NRG24071220230464405
|
07/12/2023
|
Meen Devi
|
0509007WL035417
|
Meen Devi
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907462171
|
|
MEENA DEVI W/O CHANDESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-015-01787300/3562
(MIRJAPUR)
|
0509007000NRG24071220230464408
|
07/12/2023
|
CHANDA DEVI
|
0509007WL035417
|
CHANDA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907462172
|
|
Mrs. Chanda Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-015-01787300/3472
(MIRJAPUR)
|
0509007000NRG24071220230464410
|
07/12/2023
|
PACHRATNI DEVI
|
0509007WL035418
|
PACHRATNI DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907462168
|
|
MRS PACHRATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARHAURA
|
BH-09-007-015-01787300/3486
(MIRJAPUR)
|
0509007000NRG24071220230464411
|
07/12/2023
|
GITA DEVI
|
0509007WL035418
|
GITA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907462169
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MARHAURA
|
BH-09-007-015-01787300/3545
(MIRJAPUR)
|
0509007000NRG24071220230464406
|
07/12/2023
|
SAFAIDA KHATUN
|
0509007WL035417
|
SAFAIDA KHATUN
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907462174
|
|
Safaida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-015-01787300/3551
(MIRJAPUR)
|
0509007000NRG24071220230464407
|
07/12/2023
|
JAMALUDIN
|
0509007WL035417
|
JAMALUDIN
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907462173
|
|
JAMALUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MARHAURA
|
BH-09-007-015-01787300/3565
(MIRJAPUR)
|
0509007000NRG24071220230464409
|
07/12/2023
|
BINAY MANJHI
|
0509007WL035417
|
BINAY MANJHI
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907462170
|
|
Mr. BINAY MANZI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|