|
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-09-007-012-01791700/1720
(HASANPURA)
|
0509007000NRG24181020230360650
|
19/10/2023
|
RAMAWATI DEVI
|
0509007WL025396
|
RAMAWATI DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068844104
|
|
RAMAVATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MARHAURA
|
BH-09-007-012-01792300/3322
(HASANPURA)
|
0509007000NRG24181020230360648
|
19/10/2023
|
Rita Devi
|
0509007WL025395
|
Rita Devi
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068844106
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-012-01791700/1733
(HASANPURA)
|
0509007000NRG24181020230360651
|
19/10/2023
|
UMARAN KHATUN
|
0509007WL025396
|
UMARAN KHATUN
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068844102
|
|
Mr. AHAMAD HUSAIN ANSARI
|
INDIAN BANK(607105)
|
|
4
|
MARHAURA
|
BH-09-007-012-01791700/2943
(HASANPURA)
|
0509007000NRG24181020230360655
|
19/10/2023
|
SHANTI DEVI
|
0509007WL025397
|
SHANTI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068844103
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-012-01791500/3321
(HASANPURA)
|
0509007000NRG24181020230360649
|
19/10/2023
|
Rampati Devi
|
0509007WL025396
|
Rampati Devi
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068844100
|
|
MISS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARHAURA
|
BH-09-007-012-01791700/3525
(HASANPURA)
|
0509007000NRG24181020230360656
|
19/10/2023
|
KANTI KUWAR
|
0509007WL025397
|
KANTI KUWAR
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068844105
|
|
KANTI KUNWAR
|
BANK OF INDIA(508505)
|
|
7
|
MARHAURA
|
BH-09-007-012-01792400/2476
(HASANPURA)
|
0509007000NRG24181020230360658
|
19/10/2023
|
SANJHARIYA KUWAR
|
0509007WL025397
|
SANJHARIYA KUWAR
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068844107
|
|
Mrs. SANZARIYA KUNWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
MARHAURA
|
BH-09-007-012-01791700/3011
(HASANPURA)
|
0509007000NRG24181020230360653
|
19/10/2023
|
RAJIYA KHATOON
|
0509007WL025396
|
RAJIYA KHATOON
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068844101
|
|
RAJIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|