|
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-09-007-007-01785400/3300
(AGHARA)
|
0509007000NRG24060820230302728
|
07/08/2023
|
VIJAY PRASAD
|
0509007WL015159
|
VIJAY PRASAD
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741344919
|
|
VIJAI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-007-01785400/3008
(AGHARA)
|
0509007000NRG24060820230302727
|
07/08/2023
|
ASHOK KUMAR RAI
|
0509007WL015159
|
ASHOK KUMAR RAI
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741344920
|
|
ASHOK KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-007-01785700/4498
(AGHARA)
|
0509007000NRG24060820230302729
|
07/08/2023
|
BASANTI DEVI
|
0509007WL015159
|
BASANTI DEVI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741344915
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MARHAURA
|
BH-09-007-007-01785700/4675
(AGHARA)
|
0509007000NRG24060820230302730
|
07/08/2023
|
USHA DEVI
|
0509007WL015159
|
USHA DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741344916
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MARHAURA
|
BH-09-007-007-01785700/4716
(AGHARA)
|
0509007000NRG24060820230302731
|
07/08/2023
|
GOVINDA KUMAR
|
0509007WL015159
|
GOVINDA KUMAR
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741344917
|
|
Govinda Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MARHAURA
|
BH-09-007-007-01785700/4722
(AGHARA)
|
0509007000NRG24060820230302732
|
07/08/2023
|
PANKAJ KUMAR RAM
|
0509007WL015159
|
PANKAJ KUMAR RAM
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741344918
|
|
Pankaj Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|