|
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-09-007-002-01783100/3144
(RAMPUR)
|
0509007000NRG24050220240571346
|
08/02/2024
|
babban kuar
|
0509007WL043986
|
babban kuar
|
00048
|
BKID0004493
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146790062
|
|
SEPOY BABBAN KUAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MARHAURA
|
BH-09-007-002-01783100/3147
(RAMPUR)
|
0509007000NRG24050220240571342
|
08/02/2024
|
BABBAN PRASAD SINGH
|
0509007WL043982
|
BABBAN PRASAD SINGH
|
00048
|
BKID0004493
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146790061
|
|
BABAN PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MARHAURA
|
BH-09-007-002-01783100/3148
(RAMPUR)
|
0509007000NRG24050220240571341
|
08/02/2024
|
MAHESH SINGH
|
0509007WL043981
|
MAHESH SINGH
|
00048
|
BKID0004493
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146790063
|
|
Mr. MAHESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-002-01783100/3143
(RAMPUR)
|
0509007000NRG24050220240571343
|
08/02/2024
|
RAMA WATI
|
0509007WL043983
|
RAMA WATI
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146790064
|
|
RAMA WATI
|
BANK OF INDIA(508505)
|
|
5
|
MARHAURA
|
BH-09-007-002-01783100/3146
(RAMPUR)
|
0509007000NRG24050220240571344
|
08/02/2024
|
AJAY KUMAR
|
0509007WL043984
|
AJAY KUMAR
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146790065
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MARHAURA
|
BH-09-007-002-01783100/3151
(RAMPUR)
|
0509007000NRG24050220240571340
|
08/02/2024
|
KAMALDEV SINGH
|
0509007WL043980
|
KAMALDEV SINGH
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146790058
|
|
Mr. KAMALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MARHAURA
|
BH-09-007-002-01783100/3152
(RAMPUR)
|
0509007000NRG24050220240571338
|
08/02/2024
|
DINESH SINGH
|
0509007WL043978
|
DINESH SINGH
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146790057
|
|
Mr. DINESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
MARHAURA
|
BH-09-007-002-01783100/2821
(RAMPUR)
|
0509007000NRG24050220240571348
|
08/02/2024
|
NAND KISHOR KUNWAR
|
0509007WL043988
|
NAND KISHOR KUNWAR
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146790053
|
|
NAND KISHOR KUNWAR
|
IDBI BANK(607095)
|
|
9
|
MARHAURA
|
BH-09-007-002-01783100/3140
(RAMPUR)
|
0509007000NRG24050220240571347
|
08/02/2024
|
ADITI KUMARI
|
0509007WL043987
|
ADITI KUMARI
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146790056
|
|
ADITI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
MARHAURA
|
BH-09-007-002-01783100/3145
(RAMPUR)
|
0509007000NRG24050220240571345
|
08/02/2024
|
SURENDRA SINGH
|
0509007WL043985
|
SURENDRA SINGH
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146790051
|
|
SURENDRA SINGH
|
IDBI BANK(607095)
|
|
11
|
MARHAURA
|
BH-09-007-002-01783271/3149
(RAMPUR)
|
0509007000NRG24050220240571335
|
08/02/2024
|
SARSVATI DEVI
|
0509007WL043975
|
SARSVATI DEVI
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146790055
|
|
SARSVATI DEVI
|
IDBI BANK(607095)
|
|
12
|
MARHAURA
|
BH-09-007-002-01783271/3150
(RAMPUR)
|
0509007000NRG24050220240571337
|
08/02/2024
|
EKTA KUMARI
|
0509007WL043977
|
EKTA KUMARI
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146790054
|
|
EKTA KUMARI
|
IDBI BANK(607095)
|
|
13
|
MARHAURA
|
BH-09-007-002-01783271/3154
(RAMPUR)
|
0509007000NRG24050220240571336
|
08/02/2024
|
PREMAKUMARI DEVI
|
0509007WL043976
|
PREMAKUMARI DEVI
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146790052
|
|
PREMA KUMARI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
MARHAURA
|
BH-09-007-002-01783100/3142
(RAMPUR)
|
0509007000NRG24050220240571383
|
08/02/2024
|
GULAB JHARI DEVI
|
0509007WL043990
|
GULAB JHARI DEVI
|
00415
|
SBIN0005785
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146790059
|
|
MRS GULAB JHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARHAURA
|
BH-09-007-002-01783100/3153
(RAMPUR)
|
0509007000NRG24050220240571339
|
08/02/2024
|
BIJAY SINGH
|
0509007WL043979
|
BIJAY SINGH
|
00415
|
SBIN0005785
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146790060
|
|
BIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|