|
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-09-007-020-01789700/4606
(MUBARAKPUR)
|
0509007000NRG24030820230298444
|
06/08/2023
|
SUJIT KUMAR
|
0509007WL014682
|
SUJIT KUMAR
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907937943
|
|
Sujit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-020-01789700/4703
(MUBARAKPUR)
|
0509007000NRG24030820230298448
|
06/08/2023
|
Amar Singh
|
0509007WL014686
|
Amar Singh
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907937941
|
|
AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-020-01789700/3130
(MUBARAKPUR)
|
0509007000NRG24030820230298449
|
06/08/2023
|
MUNNA SINGH
|
0509007WL014687
|
MUNNA SINGH
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907937942
|
|
MR MUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-020-01787500/3416
(MUBARAKPUR)
|
0509007000NRG24030820230298446
|
06/08/2023
|
Sunita Devi
|
0509007WL014684
|
Sunita Devi
|
00354
|
PUNB0229000
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907937938
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARHAURA
|
BH-09-007-020-01787500/7534
(MUBARAKPUR)
|
0509007000NRG24030820230298443
|
06/08/2023
|
AJAY RAY
|
0509007WL014682
|
AJAY RAY
|
00354
|
PUNB0229000
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907937937
|
|
MR AJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-020-01787500/4884
(MUBARAKPUR)
|
0509007000NRG24030820230298445
|
06/08/2023
|
MAMTA DEVI
|
0509007WL014683
|
MAMTA DEVI
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907937940
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARHAURA
|
BH-09-007-020-01789700/3747
(MUBARAKPUR)
|
0509007000NRG24030820230298447
|
06/08/2023
|
MUKUND SINGH
|
0509007WL014685
|
MUKUND SINGH
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907937939
|
|
MUKUND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|