|
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-09-007-012-01791700/1891
(HASANPURA)
|
0509007000NRG24161020230351940
|
20/10/2023
|
ASHA DEVI
|
0509007WL023926
|
ASHA DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072083576
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-012-01791700/2128
(HASANPURA)
|
0509007000NRG24161020230351943
|
20/10/2023
|
AKHILESH KUMAR YADAV
|
0509007WL023926
|
AKHILESH KUMAR YADAV
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072083574
|
|
Mr. Akhilesh Kumar Yadav
|
INDIAN BANK(607105)
|
|
3
|
MARHAURA
|
BH-09-007-012-01791700/2129
(HASANPURA)
|
0509007000NRG24161020230351944
|
20/10/2023
|
SHIVKUMAR RAY
|
0509007WL023926
|
SHIVKUMAR RAY
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072083575
|
|
SHIV KUMAR RAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-012-01791500/3650
(HASANPURA)
|
0509007000NRG24161020230351939
|
20/10/2023
|
RAJMATI DEVI
|
0509007WL023926
|
RAJMATI DEVI
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072083578
|
|
RAJMATI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MARHAURA
|
BH-09-007-012-01791700/2124
(HASANPURA)
|
0509007000NRG24161020230351941
|
20/10/2023
|
MUNNA KUMAR SINGH
|
0509007WL023926
|
MUNNA KUMAR SINGH
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072083568
|
|
Mr. MUNNA KUMAR SINGH
|
INDIAN BANK(607105)
|
|
6
|
MARHAURA
|
BH-09-007-012-01791971/3434
(HASANPURA)
|
0509007000NRG24161020230351949
|
20/10/2023
|
KUMARI PRITI YADAV
|
0509007WL023926
|
KUMARI PRITI YADAV
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072083577
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-012-01791500/3637
(HASANPURA)
|
0509007000NRG24161020230351936
|
20/10/2023
|
TEJU MAHTO
|
0509007WL023926
|
TEJU MAHTO
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072083573
|
|
Mr. TEJU MAHTO
|
INDIAN BANK(607105)
|
|
8
|
MARHAURA
|
BH-09-007-012-01791500/3649
(HASANPURA)
|
0509007000NRG24161020230351938
|
20/10/2023
|
PRADEEPKUMAR MAHTO
|
0509007WL023926
|
PRADEEPKUMAR MAHTO
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072083572
|
|
MR PRADEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARHAURA
|
BH-09-007-012-01791700/2751
(HASANPURA)
|
0509007000NRG24161020230351946
|
20/10/2023
|
MANISH KUMAR
|
0509007WL023926
|
MANISH KUMAR
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072083569
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MARHAURA
|
BH-09-007-012-01791700/3817
(HASANPURA)
|
0509007000NRG24161020230351947
|
20/10/2023
|
CHANDA DEVI
|
0509007WL023926
|
CHANDA DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072083571
|
|
MR SATENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARHAURA
|
BH-09-007-012-01791700/3835
(HASANPURA)
|
0509007000NRG24161020230351948
|
20/10/2023
|
MUNITA DEVI
|
0509007WL023926
|
MUNITA DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072083570
|
|
MUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
12
|
MARHAURA
|
BH-09-007-012-01791971/3456
(HASANPURA)
|
0509007000NRG24161020230351950
|
20/10/2023
|
MINA DEVI
|
0509007WL023926
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072083567
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARHAURA
|
BH-09-007-012-01791971/3461
(HASANPURA)
|
0509007000NRG24161020230351951
|
20/10/2023
|
USHA DEVI
|
0509007WL023926
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072083566
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|