|
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-09-007-004-01785900/4268
(BAHUARAPATTI)
|
0509007000NRG24030820230298142
|
06/08/2023
|
MUNCHUN KUMAR
|
0509007WL014675
|
MUNCHUN KUMAR
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907943304
|
|
MUNCHUN KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
MARHAURA
|
BH-09-007-004-01785900/4272
(BAHUARAPATTI)
|
0509007000NRG24030820230298144
|
06/08/2023
|
GURIYA DEVI
|
0509007WL014675
|
GURIYA DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907943305
|
|
GURIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-004-01785900/4275
(BAHUARAPATTI)
|
0509007000NRG24030820230298147
|
06/08/2023
|
RAMRATI DEVI
|
0509007WL014675
|
RAMRATI DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907943306
|
|
Mrs. Ramrati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MARHAURA
|
BH-09-007-004-01785900/4282
(BAHUARAPATTI)
|
0509007000NRG24030820230298150
|
06/08/2023
|
SHANICHARA DEVI
|
0509007WL014675
|
SHANICHARA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907943303
|
|
Mrs. SHANICHARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-004-01785900/4273
(BAHUARAPATTI)
|
0509007000NRG24030820230298145
|
06/08/2023
|
PUNAM DEVI
|
0509007WL014675
|
PUNAM DEVI
|
00165
|
IBKL0001835
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907943311
|
|
PUNAM DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-004-01785900/4271
(BAHUARAPATTI)
|
0509007000NRG24030820230298143
|
06/08/2023
|
CHINTA DEVI
|
0509007WL014675
|
CHINTA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907943308
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARHAURA
|
BH-09-007-004-01785900/4274
(BAHUARAPATTI)
|
0509007000NRG24030820230298146
|
06/08/2023
|
KISMATO DEVI
|
0509007WL014675
|
KISMATO DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907943312
|
|
Mrs. Kismato Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MARHAURA
|
BH-09-007-004-01785900/4276
(BAHUARAPATTI)
|
0509007000NRG24030820230298148
|
06/08/2023
|
POONAM DEVI
|
0509007WL014675
|
POONAM DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907943307
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARHAURA
|
BH-09-007-004-01785900/4279
(BAHUARAPATTI)
|
0509007000NRG24030820230298149
|
06/08/2023
|
RAM VINAY SINGH
|
0509007WL014675
|
RAM VINAY SINGH
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907943309
|
|
MR RAM VINAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARHAURA
|
BH-09-007-004-01785900/4283
(BAHUARAPATTI)
|
0509007000NRG24030820230298151
|
06/08/2023
|
JITENDRA PANDIT
|
0509007WL014675
|
JITENDRA PANDIT
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907943310
|
|
JITENDRA PANDIT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|