|
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)
|
0509007000NRG24071020230348986
|
07/10/2023
|
SHRINATH SINGH
|
0509007WL023120
|
SHRINATH SINGH
|
00048
|
BKID0004493
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937110454
|
|
Shrinath Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MARHAURA
|
BH-09-007-003-01783400/3773
(RASULPUR)
|
0509007000NRG24061020230347155
|
07/10/2023
|
DHANANJAY SHARMA
|
0509007WL022595
|
DHANANJAY SHARMA
|
00048
|
BKID0004493
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937110455
|
|
DHANANJAY SHARMA
|
IDBI BANK(607095)
|
|
3
|
MARHAURA
|
BH-09-007-003-01783400/4273
(RASULPUR)
|
0509007000NRG24061020230347150
|
07/10/2023
|
SHOBHA KUMARI
|
0509007WL022591
|
SHOBHA KUMARI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937110456
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-003-01783400/3767
(RASULPUR)
|
0509007000NRG24061020230347154
|
07/10/2023
|
DHANANJAY KUMAR
|
0509007WL022595
|
DHANANJAY KUMAR
|
00165
|
IBKL0001835
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937110450
|
|
DHANJAY KUMAR
|
IDBI BANK(607095)
|
|
5
|
MARHAURA
|
BH-09-007-003-01783500/1827
(RASULPUR)
|
0509007000NRG24071020230348988
|
07/10/2023
|
RANJIT SINGH
|
0509007WL023122
|
RANJIT SINGH
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937110449
|
|
RANJIT KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MARHAURA
|
BH-09-007-003-01783700/4034
(RASULPUR)
|
0509007000NRG24061020230347148
|
07/10/2023
|
SONU KUMAR
|
0509007WL022589
|
SONU KUMAR
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937110451
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-003-01783400/4442
(RASULPUR)
|
0509007000NRG24061020230347156
|
07/10/2023
|
RAM ANUJ SHARMA
|
0509007WL022596
|
RAM ANUJ SHARMA
|
00354
|
PUNB0964000
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937110457
|
|
RAM ANUJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
MARHAURA
|
BH-09-007-003-01783400/3560
(RASULPUR)
|
0509007000NRG24071020230348989
|
07/10/2023
|
Jatashankar
|
0509007WL023123
|
Jatashankar
|
00415
|
SBIN0005785
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937110453
|
|
JATA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MARHAURA
|
BH-09-007-003-01783500/1825
(RASULPUR)
|
0509007000NRG24071020230348987
|
07/10/2023
|
SURESH SINGH
|
0509007WL023121
|
SURESH SINGH
|
00415
|
SBIN0005785
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937110458
|
|
SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARHAURA
|
BH-09-007-003-01783700/4035
(RASULPUR)
|
0509007000NRG24061020230347149
|
07/10/2023
|
ARVIND KUMAR
|
0509007WL022590
|
ARVIND KUMAR
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937110452
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|