|
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-09-007-020-01789700/2745
(MUBARAKPUR)
|
0509007000NRG24191220230484709
|
22/12/2023
|
GIRJA DEVI
|
0509007WL036930
|
GIRJA DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553249736
|
|
GIRAJA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-020-01789700/5135
(MUBARAKPUR)
|
0509007000NRG24191220230484706
|
22/12/2023
|
JANKEE DEVI
|
0509007WL036927
|
JANKEE DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553249735
|
|
Jankee Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-020-01789700/5015
(MUBARAKPUR)
|
0509007000NRG24191220230484710
|
22/12/2023
|
Nitu Kumari
|
0509007WL036931
|
Nitu Kumari
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553249731
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MARHAURA
|
BH-09-007-020-01789700/5020
(MUBARAKPUR)
|
0509007000NRG24191220230484711
|
22/12/2023
|
Prabhavati Devi
|
0509007WL036932
|
Prabhavati Devi
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553249729
|
|
Prabhavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-020-01789700/5130
(MUBARAKPUR)
|
0509007000NRG24191220230484712
|
22/12/2023
|
SATYANARAYAN RAM
|
0509007WL036933
|
SATYANARAYAN RAM
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553249734
|
|
Satyanarayan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MARHAURA
|
BH-09-007-020-01789700/5131
(MUBARAKPUR)
|
0509007000NRG24191220230484713
|
22/12/2023
|
AMNA BEGAM
|
0509007WL036934
|
AMNA BEGAM
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553249733
|
|
Amna Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MARHAURA
|
BH-09-007-020-01789700/5132
(MUBARAKPUR)
|
0509007000NRG24191220230484708
|
22/12/2023
|
NIKHAT PARWEEN
|
0509007WL036929
|
NIKHAT PARWEEN
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553249732
|
|
Nikhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MARHAURA
|
BH-09-007-020-01789700/5133
(MUBARAKPUR)
|
0509007000NRG24191220230484707
|
22/12/2023
|
SURENDRA MANJHI
|
0509007WL036928
|
SURENDRA MANJHI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553249730
|
|
Surendra Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|