|
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-09-007-020-01787500/5036
(MUBARAKPUR)
|
0509007000NRG24070320240634197
|
07/03/2024
|
RANI DEVI
|
0509007WL049282
|
RANI DEVI
|
00089
|
CBIN0282707
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041800546
|
|
Mrs. Rani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-020-01787500/5030
(MUBARAKPUR)
|
0509007000NRG24070320240634195
|
07/03/2024
|
Ravi Kumar Tiwari
|
0509007WL049280
|
Ravi Kumar Tiwari
|
00354
|
PUNB0255900
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041800545
|
|
RAVI KUMAR TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-020-01789700/2530
(MUBARAKPUR)
|
0509007000NRG24070320240634196
|
07/03/2024
|
INDU DEVI
|
0509007WL049281
|
INDU DEVI
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041800547
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|