|
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-09-007-006-01785100/5254
(GOURA)
|
0509007000NRG24171020230353925
|
19/10/2023
|
PAPPU KUMAR RAY
|
0509007WL024183
|
PAPPU KUMAR RAY
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068512097
|
|
PAPPU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-006-01785000/5225
(GOURA)
|
0509007000NRG24161020230352964
|
19/10/2023
|
RANJAN KUMAR RAY
|
0509007WL024076
|
RANJAN KUMAR RAY
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068512096
|
|
Ranjan Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MARHAURA
|
BH-09-007-006-01785100/1991
(GOURA)
|
0509007000NRG24161020230352966
|
19/10/2023
|
SATENDRA KUMAR
|
0509007WL024078
|
SATENDRA KUMAR
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068512095
|
|
SATYENDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-006-01785200/1729
(GOURA)
|
0509007000NRG24161020230352965
|
19/10/2023
|
RAJAN MANJHI
|
0509007WL024077
|
RAJAN MANJHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068512094
|
|
RAJAN MANJHI S/O-HARENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|