|
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-09-007-013-01788500/2989
(SILHOURI)
|
0509007000NRG24040820230300798
|
07/08/2023
|
GOVIND KUMAR PRASAD
|
0509007WL014972
|
GOVIND KUMAR PRASAD
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741347056
|
|
GOVIND KUMAR PRASAD
|
BANK OF INDIA(508505)
|
|
2
|
MARHAURA
|
BH-09-007-013-01788500/3101
(SILHOURI)
|
0509007000NRG24040820230300804
|
07/08/2023
|
Kalawati Devi
|
0509007WL014973
|
Kalawati Devi
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741347057
|
|
Kalawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MARHAURA
|
BH-09-007-013-01788500/3145
(SILHOURI)
|
0509007000NRG24040820230300805
|
07/08/2023
|
Champa devi
|
0509007WL014973
|
Champa devi
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741347058
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MARHAURA
|
BH-09-007-013-01788500/3149
(SILHOURI)
|
0509007000NRG24040820230300806
|
07/08/2023
|
Mira devi
|
0509007WL014973
|
Mira devi
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741347059
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MARHAURA
|
BH-09-007-013-01788500/3346
(SILHOURI)
|
0509007000NRG24040820230300793
|
07/08/2023
|
SUGI DEVI
|
0509007WL014971
|
SUGI DEVI
|
00048
|
BKID0004688
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741347060
|
|
CHANDESHWAR RAY S/O SHIVAPRASAD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MARHAURA
|
BH-09-007-013-01788600/2828
(SILHOURI)
|
0509007000NRG24040820230300799
|
07/08/2023
|
RAMJI RAY
|
0509007WL014972
|
RAMJI RAY
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741347055
|
|
RAMJI RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-013-01788500/1604
(SILHOURI)
|
0509007000NRG24040820230300792
|
07/08/2023
|
NIRMALA DEVI
|
0509007WL014971
|
NIRMALA DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741347062
|
|
Nirmala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MARHAURA
|
BH-09-007-013-01788700/2181
(SILHOURI)
|
0509007000NRG24040820230300797
|
07/08/2023
|
DIPAZARIYA DEVI
|
0509007WL014971
|
DIPAZARIYA DEVI
|
00176
|
IDIB000M638
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741347063
|
|
DIP JHARIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARHAURA
|
BH-09-007-013-01788700/2185
(SILHOURI)
|
0509007000NRG24040820230300803
|
07/08/2023
|
FULMATI DEVI
|
0509007WL014972
|
FULMATI DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741347061
|
|
Mrs. FULMATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
10
|
MARHAURA
|
BH-09-007-013-01788500/3680
(SILHOURI)
|
0509007000NRG24040820230300807
|
07/08/2023
|
HAJARI PRASAD YADAV
|
0509007WL014973
|
HAJARI PRASAD YADAV
|
00354
|
PUNB0229000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741347053
|
|
HAZARI PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
MARHAURA
|
BH-09-007-013-01788700/1699
(SILHOURI)
|
0509007000NRG24040820230300802
|
07/08/2023
|
BHAGMANI DEVI
|
0509007WL014972
|
BHAGMANI DEVI
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741347054
|
|
Mrs. BHAGMANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
MARHAURA
|
BH-09-007-013-01788500/4510
(SILHOURI)
|
0509007000NRG24040820230300794
|
07/08/2023
|
FUL DEVI
|
0509007WL014971
|
FUL DEVI
|
00688
|
FINO0001445
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741347052
|
|
Ful Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|