|
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-09-007-004-01785900/3558
(BAHUARAPATTI)
|
0509007000NRG24190820230311591
|
20/08/2023
|
BABITA DEVI
|
0509007WL016179
|
BABITA DEVI
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080485846
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-004-01786100/1134
(BAHUARAPATTI)
|
0509007000NRG24190820230311593
|
20/08/2023
|
ANIL THAKUR
|
0509007WL016179
|
ANIL THAKUR
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080485840
|
|
Mr. ANIL THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MARHAURA
|
BH-09-007-004-01786100/3807
(BAHUARAPATTI)
|
0509007000NRG24190820230311601
|
20/08/2023
|
ROHAN KUMAR
|
0509007WL016179
|
ROHAN KUMAR
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080485844
|
|
ROHAN KUMAR
|
IDBI BANK(607095)
|
|
4
|
MARHAURA
|
BH-09-007-004-01786100/3811
(BAHUARAPATTI)
|
0509007000NRG24190820230311604
|
20/08/2023
|
KIRAN DEVI
|
0509007WL016179
|
KIRAN DEVI
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080485841
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-004-01786000/3540
(BAHUARAPATTI)
|
0509007000NRG24190820230311592
|
20/08/2023
|
UMA DEVI
|
0509007WL016179
|
UMA DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080485842
|
|
UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MARHAURA
|
BH-09-007-004-01786100/2949
(BAHUARAPATTI)
|
0509007000NRG24190820230311594
|
20/08/2023
|
VIKKY DEVI
|
0509007WL016179
|
VIKKY DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080485848
|
|
Mrs. VIKKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MARHAURA
|
BH-09-007-004-01786100/2962
(BAHUARAPATTI)
|
0509007000NRG24190820230311595
|
20/08/2023
|
MANTURNA DEVI
|
0509007WL016179
|
MANTURNA DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080485847
|
|
Mrs. MANTURNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MARHAURA
|
BH-09-007-004-01786100/3409
(BAHUARAPATTI)
|
0509007000NRG24190820230311596
|
20/08/2023
|
LALITA DEVI
|
0509007WL016179
|
LALITA DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080485850
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MARHAURA
|
BH-09-007-004-01786100/3803
(BAHUARAPATTI)
|
0509007000NRG24190820230311599
|
20/08/2023
|
ABHINANDAN KUMAR
|
0509007WL016179
|
ABHINANDAN KUMAR
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080485845
|
|
MR ABHINANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARHAURA
|
BH-09-007-004-01786100/3805
(BAHUARAPATTI)
|
0509007000NRG24190820230311600
|
20/08/2023
|
KESHARI DEVI
|
0509007WL016179
|
KESHARI DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080485843
|
|
MRS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARHAURA
|
BH-09-007-004-01786100/3808
(BAHUARAPATTI)
|
0509007000NRG24190820230311602
|
20/08/2023
|
MAYA DEVI
|
0509007WL016179
|
MAYA DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080485849
|
|
Mrs. MAYA DEVI W/O MUKESH MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|