|
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-09-007-004-01785900/2313
(BAHUARAPATTI)
|
0509007000NRG24030820230298003
|
06/08/2023
|
INDU DEVI
|
0509007WL014667
|
INDU DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907937950
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-004-01785900/2213
(BAHUARAPATTI)
|
0509007000NRG24030820230298000
|
06/08/2023
|
SHATRUDHAN PANDIT
|
0509007WL014667
|
SHATRUDHAN PANDIT
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907937951
|
|
Mr. Shatrudhan Pandit
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MARHAURA
|
BH-09-007-004-01785900/2296
(BAHUARAPATTI)
|
0509007000NRG24030820230298001
|
06/08/2023
|
SHAHNAJ KHATUN
|
0509007WL014667
|
SHAHNAJ KHATUN
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907937948
|
|
Mrs. SHAHNAJ KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-004-01785900/2073
(BAHUARAPATTI)
|
0509007000NRG24030820230297995
|
06/08/2023
|
ASHA DEVI
|
0509007WL014667
|
ASHA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907937955
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MARHAURA
|
BH-09-007-004-01785900/2075
(BAHUARAPATTI)
|
0509007000NRG24030820230297996
|
06/08/2023
|
VIJAY PANDIT
|
0509007WL014667
|
VIJAY PANDIT
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907937954
|
|
VIJAY PANDIT
|
IDBI BANK(607095)
|
|
6
|
MARHAURA
|
BH-09-007-004-01785900/2088
(BAHUARAPATTI)
|
0509007000NRG24030820230297997
|
06/08/2023
|
GAURI DEVI
|
0509007WL014667
|
GAURI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907937952
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARHAURA
|
BH-09-007-004-01785900/2150
(BAHUARAPATTI)
|
0509007000NRG24030820230297998
|
06/08/2023
|
DEVAMURAT DEVI
|
0509007WL014667
|
DEVAMURAT DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907937953
|
|
MRS DEVAMURAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARHAURA
|
BH-09-007-004-01785900/2153
(BAHUARAPATTI)
|
0509007000NRG24030820230297999
|
06/08/2023
|
MANIKCHAND RAM
|
0509007WL014667
|
MANIKCHAND RAM
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907937949
|
|
MANIKCHAND RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
MARHAURA
|
BH-09-007-004-01785900/2301
(BAHUARAPATTI)
|
0509007000NRG24030820230298002
|
06/08/2023
|
HASINA BIBI
|
0509007WL014667
|
HASINA BIBI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907937946
|
|
Hasina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MARHAURA
|
BH-09-007-004-01785900/2522
(BAHUARAPATTI)
|
0509007000NRG24030820230298004
|
06/08/2023
|
SARSWATI DEVI
|
0509007WL014667
|
SARSWATI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907937947
|
|
MRS SURASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|