|
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-09-007-012-01791700/1887
(HASANPURA)
|
0509007000NRG24190520230090226
|
23/05/2023
|
NIRANJAN KUMAR GIRI
|
0509007WL004196
|
NIRANJAN KUMAR GIRI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903572276
|
|
NIRANJAN KUMR GIRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-012-01791700/2140
(HASANPURA)
|
0509007000NRG24190520230090227
|
23/05/2023
|
MAMTA DEVI
|
0509007WL004196
|
MAMTA DEVI
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903572277
|
|
Mr. MAMATA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-012-01791700/2684
(HASANPURA)
|
0509007000NRG24190520230090228
|
23/05/2023
|
BABAN RAY
|
0509007WL004196
|
BABAN RAY
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903572270
|
|
BABAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MARHAURA
|
BH-09-007-012-01791700/2703
(HASANPURA)
|
0509007000NRG24190520230090229
|
23/05/2023
|
SUNIL THAKUR
|
0509007WL004196
|
SUNIL THAKUR
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903572271
|
|
SUNIL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MARHAURA
|
BH-09-007-012-01791700/2712
(HASANPURA)
|
0509007000NRG24190520230090230
|
23/05/2023
|
HARISHANKAR SHARMA
|
0509007WL004196
|
HARISHANKAR SHARMA
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903572279
|
|
MR HARI SHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARHAURA
|
BH-09-007-012-01791700/2717
(HASANPURA)
|
0509007000NRG24190520230090231
|
23/05/2023
|
MANIKA PRASAD
|
0509007WL004196
|
MANIKA PRASAD
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903572272
|
|
MANIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MARHAURA
|
BH-09-007-012-01791700/2719
(HASANPURA)
|
0509007000NRG24190520230090232
|
23/05/2023
|
DINOJ SAH
|
0509007WL004196
|
DINOJ SAH
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903572273
|
|
DINOJ SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MARHAURA
|
BH-09-007-012-01791700/2725
(HASANPURA)
|
0509007000NRG24190520230090233
|
23/05/2023
|
DINESH MAHTO
|
0509007WL004196
|
DINESH MAHTO
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903572278
|
|
DINESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MARHAURA
|
BH-09-007-012-01791700/2730
(HASANPURA)
|
0509007000NRG24190520230090234
|
23/05/2023
|
NEYAZ AHMAD
|
0509007WL004196
|
NEYAZ AHMAD
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903572274
|
|
NEYAZ AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MARHAURA
|
BH-09-007-012-01791700/2736
(HASANPURA)
|
0509007000NRG24190520230090235
|
23/05/2023
|
RAHAMATULLAH MIYAN
|
0509007WL004196
|
RAHAMATULLAH MIYAN
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903572275
|
|
RAHAMATULLAH MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|