|
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-09-007-018-01786300/4585
(MADHOPUR)
|
0509007000NRG24210120240550662
|
21/01/2024
|
FIRDISH KHATOON
|
0509007WL042364
|
FIRDISH KHATOON
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151428478
|
|
FIRDOSH KHATOON
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
MARHAURA
|
BH-09-007-018-01786500/4306
(MADHOPUR)
|
0509007000NRG24210120240550664
|
21/01/2024
|
HALIMA KHATUN
|
0509007WL042364
|
HALIMA KHATUN
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151428479
|
|
HALIMA KHATUN WO MONIV ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-018-01786300/4715
(MADHOPUR)
|
0509007000NRG24210120240550663
|
21/01/2024
|
PANPATI DEVI
|
0509007WL042364
|
PANPATI DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151428480
|
|
MRS PANPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|