|
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-09-007-004-01783900/1426
(BAHUARAPATTI)
|
0509007000NRG24210720230286689
|
21/07/2023
|
SHIVKUMARI DEVI
|
0509007WL013741
|
SHIVKUMARI DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742101928
|
|
Mrs. Shiv Kumari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MARHAURA
|
BH-09-007-004-01785900/3314
(BAHUARAPATTI)
|
0509007000NRG24210720230286694
|
21/07/2023
|
SUBHAVATI DEVI
|
0509007WL013742
|
SUBHAVATI DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742101929
|
|
SUBHAVATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
MARHAURA
|
BH-09-007-004-01786100/214
(BAHUARAPATTI)
|
0509007000NRG24210720230286696
|
21/07/2023
|
arun sharma
|
0509007WL013742
|
arun sharma
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742101931
|
|
ARUN SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-004-01785900/3581
(BAHUARAPATTI)
|
0509007000NRG24210720230286698
|
21/07/2023
|
SHOBHA DEVI
|
0509007WL013744
|
SHOBHA DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742101930
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-004-01785900/3322
(BAHUARAPATTI)
|
0509007000NRG24210720230286695
|
21/07/2023
|
REKHA KUMARI
|
0509007WL013742
|
REKHA KUMARI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742101927
|
|
REKHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-004-01786200/2434
(BAHUARAPATTI)
|
0509007000NRG24210720230286691
|
21/07/2023
|
ATUL PARASHAR
|
0509007WL013741
|
ATUL PARASHAR
|
00354
|
PUNB0009700
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742101922
|
|
ATUL PARASHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-004-01783900/2138
(BAHUARAPATTI)
|
0509007000NRG24210720230286692
|
21/07/2023
|
SHAMBHU SHARMA
|
0509007WL013742
|
SHAMBHU SHARMA
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742101926
|
|
MR SHAMBHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARHAURA
|
BH-09-007-004-01783900/2238
(BAHUARAPATTI)
|
0509007000NRG24210720230286690
|
21/07/2023
|
LAKHAN MAHTO
|
0509007WL013741
|
LAKHAN MAHTO
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742101925
|
|
LAKHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MARHAURA
|
BH-09-007-004-01785900/2016
(BAHUARAPATTI)
|
0509007000NRG24210720230286693
|
21/07/2023
|
KANTI DEVI
|
0509007WL013742
|
KANTI DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742101932
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARHAURA
|
BH-09-007-004-01785900/3585
(BAHUARAPATTI)
|
0509007000NRG24210720230286699
|
21/07/2023
|
BIJANTI DEVI
|
0509007WL013744
|
BIJANTI DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742101923
|
|
MRS VIJANATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARHAURA
|
BH-09-007-004-01786100/3410
(BAHUARAPATTI)
|
0509007000NRG24210720230286701
|
21/07/2023
|
RAMJI MANJHI
|
0509007WL013744
|
RAMJI MANJHI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742101924
|
|
RAMJI MAJHI S/O KRISHNA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33060
|
33060
|
|
|
|
|
|
|
|