|
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-09-007-002-01783100/3093
(RAMPUR)
|
0509007000NRG24081120230398312
|
08/11/2023
|
SUBAS SINGH
|
0509007WL030022
|
SUBAS SINGH
|
00048
|
BKID0004493
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572617778
|
|
SUBAS SINGH
|
IDBI BANK(607095)
|
|
2
|
MARHAURA
|
BH-09-007-002-01783100/3094
(RAMPUR)
|
0509007000NRG24081120230398309
|
08/11/2023
|
RANJAN KUMAR
|
0509007WL030019
|
RANJAN KUMAR
|
00048
|
BKID0004493
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572617779
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MARHAURA
|
BH-09-007-002-01783100/3095
(RAMPUR)
|
0509007000NRG24081120230398310
|
08/11/2023
|
SUDARSHAN SHARMA
|
0509007WL030020
|
SUDARSHAN SHARMA
|
00048
|
BKID0004493
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572617780
|
|
Sudarshan Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-002-01783100/3091
(RAMPUR)
|
0509007000NRG24081120230398308
|
08/11/2023
|
CHANDNI KUMARI
|
0509007WL030018
|
CHANDNI KUMARI
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572617775
|
|
CHANDNI KUMARI
|
IDBI BANK(607095)
|
|
5
|
MARHAURA
|
BH-09-007-002-01783100/3092
(RAMPUR)
|
0509007000NRG24081120230398311
|
08/11/2023
|
ASHUTOSH KUMAR
|
0509007WL030021
|
ASHUTOSH KUMAR
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572617776
|
|
ASHUTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
MARHAURA
|
BH-09-007-002-01783100/3432
(RAMPUR)
|
0509007000NRG24081120230398304
|
08/11/2023
|
Raushan kumar
|
0509007WL030014
|
Raushan kumar
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572617774
|
|
RAUSHAN KUMAR
|
IDBI BANK(607095)
|
|
7
|
MARHAURA
|
BH-09-007-002-01783100/3434
(RAMPUR)
|
0509007000NRG24081120230398307
|
08/11/2023
|
Srikant Kumar
|
0509007WL030017
|
Srikant Kumar
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572617773
|
|
MR SRIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARHAURA
|
BH-09-007-002-01783100/3435
(RAMPUR)
|
0509007000NRG24081120230398306
|
08/11/2023
|
Rajnikant Kumar
|
0509007WL030016
|
Rajnikant Kumar
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572617772
|
|
RAJNIKANT KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
MARHAURA
|
BH-09-007-002-01783100/2179
(RAMPUR)
|
0509007000NRG24081120230398305
|
08/11/2023
|
ANIL KUMAR SINGH
|
0509007WL030015
|
ANIL KUMAR SINGH
|
00415
|
SBIN0005785
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572617777
|
|
ANIL SINGH S/O-SHIVDAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|