|
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
|
MAIRWA
|
BH-10-001-016-01629000/279
(MURIYARI)
|
0510001000NRG24280320240405619
|
29/03/2024
|
PRABUNATH SINGH
|
0510001WL090328
|
PRABUNATH SINGH
|
00048
|
BKID0004679
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040052550
|
|
PRABHUNATH SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAIRWA
|
BH-10-001-016-01629000/363
(MURIYARI)
|
0510001000NRG24280320240405622
|
29/03/2024
|
shyam dev rajbhar
|
0510001WL090328
|
shyam dev rajbhar
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040052551
|
|
MR SHAMDEV RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
MAIRWA
|
BH-10-001-016-01629000/2008
(MURIYARI)
|
0510001000NRG24280320240405618
|
29/03/2024
|
Brijesh Kumar Singh
|
0510001WL090328
|
Brijesh Kumar Singh
|
00415
|
SBIN0002975
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040052549
|
|
BRIJESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAIRWA
|
BH-10-001-016-01629000/2007
(MURIYARI)
|
0510001000NRG24280320240405617
|
29/03/2024
|
Bikesh Kumar Singh
|
0510001WL090328
|
Bikesh Kumar Singh
|
00415
|
SBIN0005970
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040052548
|
|
MR BIKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
MAIRWA
|
BH-10-001-016-01629000/3051
(MURIYARI)
|
0510001000NRG24280320240405620
|
29/03/2024
|
GUDIYA SINGH
|
0510001WL090328
|
GUDIYA SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040052547
|
|
MRS GUDIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MAIRWA
|
BH-10-001-016-01629000/3448
(MURIYARI)
|
0510001000NRG24280320240405621
|
29/03/2024
|
BALKHILA BAITHA
|
0510001WL090328
|
BALKHILA BAITHA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040052546
|
|
Balakhila Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|