|
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-09-007-017-01787000/3993
(ISHROULI)
|
0509007000NRG24031120230378040
|
07/11/2023
|
SHAILENDRA SINGH
|
0509007WL027685
|
SHAILENDRA SINGH
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577065458
|
|
Mr. Shailendra Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MARHAURA
|
BH-09-007-017-01787000/4043
(ISHROULI)
|
0509007000NRG24021120230375487
|
07/11/2023
|
MUKTINATH SINGH
|
0509007WL027369
|
MUKTINATH SINGH
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065457
|
|
Mr. MUKTINATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-017-01787000/1991
(ISHROULI)
|
0509007000NRG24031120230378039
|
07/11/2023
|
JAWAHAR PRASAD SAH
|
0509007WL027684
|
JAWAHAR PRASAD SAH
|
00354
|
PUNB0255900
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577065449
|
|
JAWAHAR PRASAD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MARHAURA
|
BH-09-007-017-01787000/3992
(ISHROULI)
|
0509007000NRG24031120230378035
|
07/11/2023
|
ABHISHEK KUMAR
|
0509007WL027680
|
ABHISHEK KUMAR
|
00354
|
PUNB0255900
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577065455
|
|
Mr. Abhishek Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MARHAURA
|
BH-09-007-017-01787000/3998
(ISHROULI)
|
0509007000NRG24031120230378041
|
07/11/2023
|
SHUBHNARAYAN SINGH
|
0509007WL027686
|
SHUBHNARAYAN SINGH
|
00354
|
PUNB0255900
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577065450
|
|
SUBH NARAIN SINGH & BIJULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MARHAURA
|
BH-09-007-017-01787000/3999
(ISHROULI)
|
0509007000NRG24031120230378038
|
07/11/2023
|
UPENDRA KUMAR SINGH
|
0509007WL027683
|
UPENDRA KUMAR SINGH
|
00354
|
PUNB0255900
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577065454
|
|
MR UPENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARHAURA
|
BH-09-007-017-01787000/4032
(ISHROULI)
|
0509007000NRG24031120230378033
|
07/11/2023
|
Ramesh kumar Ray
|
0509007WL027678
|
Ramesh kumar Ray
|
00354
|
PUNB0255900
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577065451
|
|
Mr. RAMESH KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MARHAURA
|
BH-09-007-017-01787000/4102
(ISHROULI)
|
0509007000NRG24021120230375488
|
07/11/2023
|
ABHISHEK KUMAR
|
0509007WL027370
|
ABHISHEK KUMAR
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065456
|
|
ABHISHEK KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
MARHAURA
|
BH-09-007-017-01787000/4103
(ISHROULI)
|
0509007000NRG24031120230378036
|
07/11/2023
|
POOJA KUMARI
|
0509007WL027681
|
POOJA KUMARI
|
00354
|
PUNB0255900
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577065453
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
|
10
|
MARHAURA
|
BH-09-007-017-01789300/4104
(ISHROULI)
|
0509007000NRG24021120230375495
|
07/11/2023
|
RINA KUMARI
|
0509007WL027376
|
RINA KUMARI
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577065452
|
|
RINA KUMARI WO VISHVKARMA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|