|
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-09-007-010-01792800/2655
(BHAWALPUR)
|
0509007000NRG24171020230356761
|
19/10/2023
|
SHIVJHARI DEVI
|
0509007WL024497
|
SHIVJHARI DEVI
|
00045
|
BARB0MARHAU
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068508840
|
|
SHIVJHARI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MARHAURA
|
BH-09-007-010-01792800/3686
(BHAWALPUR)
|
0509007000NRG24171020230356765
|
19/10/2023
|
MUSKAN KUMARI
|
0509007WL024497
|
MUSKAN KUMARI
|
00045
|
BARB0MARHAU
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068508839
|
|
MUSKAN KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
MARHAURA
|
BH-09-007-010-01792800/3687
(BHAWALPUR)
|
0509007000NRG24171020230356766
|
19/10/2023
|
SUMAN KUMARI
|
0509007WL024497
|
SUMAN KUMARI
|
00045
|
BARB0MARHAU
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068508838
|
|
SUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
MARHAURA
|
BH-09-007-010-01792800/3776
(BHAWALPUR)
|
0509007000NRG24171020230356769
|
19/10/2023
|
MANU KUMAR RAM
|
0509007WL024497
|
MANU KUMAR RAM
|
00045
|
BARB0MARHAU
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068508837
|
|
MANU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-010-01792800/3692
(BHAWALPUR)
|
0509007000NRG24171020230356768
|
19/10/2023
|
VIKASH KUMAR RAM
|
0509007WL024497
|
VIKASH KUMAR RAM
|
00048
|
BKID0004688
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068508836
|
|
VIKASH KUMAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-010-01792800/3685
(BHAWALPUR)
|
0509007000NRG24171020230356764
|
19/10/2023
|
SHIVKUMARI DEVI
|
0509007WL024497
|
SHIVKUMARI DEVI
|
00415
|
SBIN0003211
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068508835
|
|
MRS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARHAURA
|
BH-09-007-010-01792800/3689
(BHAWALPUR)
|
0509007000NRG24171020230356767
|
19/10/2023
|
SARITA DEVI
|
0509007WL024497
|
SARITA DEVI
|
00415
|
SBIN0003211
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068508833
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
MARHAURA
|
BH-09-007-010-01792700/4478
(BHAWALPUR)
|
0509007000NRG24171020230356759
|
19/10/2023
|
MUKESH KUMAR
|
0509007WL024497
|
MUKESH KUMAR
|
00415
|
SBIN0012560
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068508834
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
MARHAURA
|
BH-09-007-010-01792700/4484
(BHAWALPUR)
|
0509007000NRG24171020230356760
|
19/10/2023
|
RAHUL RAM
|
0509007WL024497
|
RAHUL RAM
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068508829
|
|
Rahul Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MARHAURA
|
BH-09-007-010-01792800/3680
(BHAWALPUR)
|
0509007000NRG24171020230356762
|
19/10/2023
|
URMILA DEVI
|
0509007WL024497
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068508831
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
11
|
MARHAURA
|
BH-09-007-010-01792800/3778
(BHAWALPUR)
|
0509007000NRG24171020230356770
|
19/10/2023
|
MANTI DEVI
|
0509007WL024497
|
MANTI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068508832
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARHAURA
|
BH-09-007-010-01792800/3799
(BHAWALPUR)
|
0509007000NRG24171020230356771
|
19/10/2023
|
KYAMDDIN
|
0509007WL024497
|
KYAMDDIN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068508830
|
|
KYAMUDIN
|
BANK OF BARODA(606985)
|
|
13
|
MARHAURA
|
BH-09-007-010-01792800/3844
(BHAWALPUR)
|
0509007000NRG24171020230356772
|
19/10/2023
|
KUSUM DEVI
|
0509007WL024497
|
KUSUM DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068508828
|
|
SURESH SAH JT KUSUM DEVI
|
BANK OF INDIA(508505)
|
|
14
|
MARHAURA
|
BH-09-007-010-01792800/4315
(BHAWALPUR)
|
0509007000NRG24171020230356775
|
19/10/2023
|
MONA KUWAR
|
0509007WL024497
|
MONA KUWAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068508827
|
|
M0NA KUWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|