|
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-09-007-003-01783400/3035
(RASULPUR)
|
0509007000NRG24081120230398597
|
08/11/2023
|
SHRINATH SINGH
|
0509007WL030045
|
SHRINATH SINGH
|
00048
|
BKID0004493
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577511015
|
|
Shrinath Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-003-01783500/1827
(RASULPUR)
|
0509007000NRG24081120230398595
|
08/11/2023
|
RANJIT SINGH
|
0509007WL030043
|
RANJIT SINGH
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577511013
|
|
RANJIT KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-003-01783400/3560
(RASULPUR)
|
0509007000NRG24081120230398594
|
08/11/2023
|
Jatashankar
|
0509007WL030042
|
Jatashankar
|
00415
|
SBIN0005785
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577511014
|
|
JATA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MARHAURA
|
BH-09-007-003-01783500/1825
(RASULPUR)
|
0509007000NRG24081120230398596
|
08/11/2023
|
SURESH SINGH
|
0509007WL030044
|
SURESH SINGH
|
00415
|
SBIN0005785
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577511012
|
|
SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|