|
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-09-007-005-01784700/4080
(HATISAR)
|
0509007000NRG24031020230342113
|
06/10/2023
|
RITESH KUMAR
|
0509007WL021505
|
RITESH KUMAR
|
00048
|
BKID0004493
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937176354
|
|
RITESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-005-01784900/5209
(HATISAR)
|
0509007000NRG24031020230342157
|
06/10/2023
|
SAMSAD ANSARI
|
0509007WL021521
|
SAMSAD ANSARI
|
00165
|
IBKL0001835
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937176355
|
|
SHAMSAD ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-005-01784200/5555
(HATISAR)
|
0509007000NRG24031020230342152
|
06/10/2023
|
MILA DEVI
|
0509007WL021516
|
MILA DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937176349
|
|
MILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MARHAURA
|
BH-09-007-005-01784600/5551
(HATISAR)
|
0509007000NRG24031020230342155
|
06/10/2023
|
PALLAVI KUMARI
|
0509007WL021519
|
PALLAVI KUMARI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937176348
|
|
PALLAVI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-005-01784900/2146
(HATISAR)
|
0509007000NRG24031020230342158
|
06/10/2023
|
SONAMATI DEVI
|
0509007WL021522
|
SONAMATI DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937176350
|
|
MISS SONA MATI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARHAURA
|
BH-09-007-005-01784900/2192
(HATISAR)
|
0509007000NRG24031020230342159
|
06/10/2023
|
AKHILESH KUMAR
|
0509007WL021523
|
AKHILESH KUMAR
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937176352
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-005-01784800/5553
(HATISAR)
|
0509007000NRG24031020230342156
|
06/10/2023
|
GUNJAN SINGH
|
0509007WL021520
|
GUNJAN SINGH
|
00415
|
SBIN0010081
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937176351
|
|
MR GUNJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
MARHAURA
|
BH-09-007-005-01784800/2512
(HATISAR)
|
0509007000NRG24031020230342154
|
06/10/2023
|
SUNITA DEVI
|
0509007WL021518
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
03/11/2023
|
|
6937176353
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|