|
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-09-007-004-01785900/4798
(BAHUARAPATTI)
|
0509007000NRG24070320240634208
|
07/03/2024
|
SHOBHA DEVI
|
0509007WL049293
|
SHOBHA DEVI
|
00048
|
BKID0004493
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864774
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-004-01785900/4783
(BAHUARAPATTI)
|
0509007000NRG24070320240634207
|
07/03/2024
|
LALJHARI DEVI
|
0509007WL049292
|
LALJHARI DEVI
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864773
|
|
LALJHARI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-004-01783900/4373
(BAHUARAPATTI)
|
0509007000NRG24070320240634209
|
07/03/2024
|
MANISH KUMAR
|
0509007WL049294
|
MANISH KUMAR
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864772
|
|
MANISH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-004-01783900/4671
(BAHUARAPATTI)
|
0509007000NRG24070320240634205
|
07/03/2024
|
Gautam Prasad Gupta
|
0509007WL049290
|
Gautam Prasad Gupta
|
00354
|
PUNB0964000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864775
|
|
GAUTAM PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-004-01785900/4782
(BAHUARAPATTI)
|
0509007000NRG24070320240634206
|
07/03/2024
|
Rajeshwar Singh
|
0509007WL049291
|
Rajeshwar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864771
|
|
RAJESHWAR PD. SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|