|
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-09-007-002-01783100/2584
(RAMPUR)
|
0509007000NRG24090120240533588
|
09/01/2024
|
KISHAN THAKUR
|
0509007WL041113
|
KISHAN THAKUR
|
00048
|
BKID0004493
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129943114
|
|
KISHAN KUMAR
|
IDBI BANK(607095)
|
|
2
|
MARHAURA
|
BH-09-007-002-01783100/3093
(RAMPUR)
|
0509007000NRG24090120240533593
|
09/01/2024
|
SUBAS SINGH
|
0509007WL041118
|
SUBAS SINGH
|
00048
|
BKID0004493
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129943117
|
|
SUBAS SINGH
|
IDBI BANK(607095)
|
|
3
|
MARHAURA
|
BH-09-007-002-01783100/3094
(RAMPUR)
|
0509007000NRG24090120240533590
|
09/01/2024
|
RANJAN KUMAR
|
0509007WL041115
|
RANJAN KUMAR
|
00048
|
BKID0004493
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129943116
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARHAURA
|
BH-09-007-002-01783100/3095
(RAMPUR)
|
0509007000NRG24090120240533591
|
09/01/2024
|
SUDARSHAN SHARMA
|
0509007WL041116
|
SUDARSHAN SHARMA
|
00048
|
BKID0004493
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129943115
|
|
Sudarshan Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-002-01783100/3091
(RAMPUR)
|
0509007000NRG24090120240533589
|
09/01/2024
|
CHANDNI KUMARI
|
0509007WL041114
|
CHANDNI KUMARI
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129943120
|
|
CHANDNI KUMARI
|
IDBI BANK(607095)
|
|
6
|
MARHAURA
|
BH-09-007-002-01783100/3092
(RAMPUR)
|
0509007000NRG24090120240533592
|
09/01/2024
|
ASHUTOSH KUMAR
|
0509007WL041117
|
ASHUTOSH KUMAR
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129943119
|
|
ASHUTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
MARHAURA
|
BH-09-007-002-01783100/3432
(RAMPUR)
|
0509007000NRG24090120240533583
|
09/01/2024
|
Raushan kumar
|
0509007WL041108
|
Raushan kumar
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129943121
|
|
RAUSHAN KUMAR
|
IDBI BANK(607095)
|
|
8
|
MARHAURA
|
BH-09-007-002-01783100/3434
(RAMPUR)
|
0509007000NRG24090120240533586
|
09/01/2024
|
Srikant Kumar
|
0509007WL041111
|
Srikant Kumar
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129943122
|
|
MR SRIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARHAURA
|
BH-09-007-002-01783100/3435
(RAMPUR)
|
0509007000NRG24090120240533585
|
09/01/2024
|
Rajnikant Kumar
|
0509007WL041110
|
Rajnikant Kumar
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129943123
|
|
RAJNIKANT KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
10
|
MARHAURA
|
BH-09-007-002-01783100/3155
(RAMPUR)
|
0509007000NRG24090120240533587
|
09/01/2024
|
MALA DEVI
|
0509007WL041112
|
MALA DEVI
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129943113
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
MARHAURA
|
BH-09-007-002-01783100/2179
(RAMPUR)
|
0509007000NRG24090120240533584
|
09/01/2024
|
ANIL KUMAR SINGH
|
0509007WL041109
|
ANIL KUMAR SINGH
|
00415
|
SBIN0005785
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129943118
|
|
ANIL SINGH S/O-SHIVDAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|