|
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-09-007-012-01791700/1720
(HASANPURA)
|
0509007000NRG24221220230498943
|
22/12/2023
|
RAMAWATI DEVI
|
0509007WL037879
|
RAMAWATI DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549610115
|
|
RAMAVATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-012-01791700/3532
(HASANPURA)
|
0509007000NRG24221220230498944
|
22/12/2023
|
SAYARA BEGAM
|
0509007WL037879
|
SAYARA BEGAM
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549610116
|
|
SAYARA
|
INDIAN BANK(607105)
|
|
3
|
MARHAURA
|
BH-09-007-012-01792400/2476
(HASANPURA)
|
0509007000NRG24221220230498957
|
22/12/2023
|
SANJHARIYA KUWAR
|
0509007WL037881
|
SANJHARIYA KUWAR
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549610114
|
|
Mrs. SANZARIYA KUNWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-012-01791500/2428
(HASANPURA)
|
0509007000NRG24221220230498955
|
22/12/2023
|
ANITA DEVI
|
0509007WL037881
|
ANITA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549610112
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MARHAURA
|
BH-09-007-012-01791700/2738
(HASANPURA)
|
0509007000NRG24221220230498956
|
22/12/2023
|
GALAMAT ALI
|
0509007WL037881
|
GALAMAT ALI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549610111
|
|
SALAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-012-01791500/3404
(HASANPURA)
|
0509007000NRG24221220230498942
|
22/12/2023
|
basanti devi
|
0509007WL037879
|
basanti devi
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549610113
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-012-01792400/2495
(HASANPURA)
|
0509007000NRG24221220230498958
|
22/12/2023
|
USHA DEVI
|
0509007WL037881
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549610110
|
|
Ms. Usha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|