|
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-09-007-018-01786500/2299
(MADHOPUR)
|
0509007000NRG24090120240533605
|
09/01/2024
|
AKASH KUMAR
|
0509007WL041128
|
AKASH KUMAR
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129931580
|
|
AKASH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MARHAURA
|
BH-09-007-018-01789400/1230
(MADHOPUR)
|
0509007000NRG24090120240533606
|
09/01/2024
|
rajdev pandey
|
0509007WL041129
|
rajdev pandey
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129931581
|
|
RAJDEV PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-018-01786300/3526
(MADHOPUR)
|
0509007000NRG24090120240533603
|
09/01/2024
|
RAMRATAN PANDEY
|
0509007WL041126
|
RAMRATAN PANDEY
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129931583
|
|
Mr. RAMRATAN PANDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MARHAURA
|
BH-09-007-018-01786300/4810
(MADHOPUR)
|
0509007000NRG24090120240533604
|
09/01/2024
|
savita devi
|
0509007WL041127
|
savita devi
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129931582
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-018-01789400/4879
(MADHOPUR)
|
0509007000NRG24090120240533607
|
09/01/2024
|
RAMAAYODHYA RAY
|
0509007WL041130
|
RAMAAYODHYA RAY
|
00354
|
PUNB0255900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129931584
|
|
RAM AYODHYA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|