|
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-09-007-007-01785400/3388
(AGHARA)
|
0509007000NRG24041020230343321
|
07/10/2023
|
MANJU DEVI
|
0509007WL021746
|
MANJU DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934055020
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-007-01785300/2097
(AGHARA)
|
0509007000NRG24041020230343334
|
07/10/2023
|
JUGESHWAR MAHTO
|
0509007WL021750
|
JUGESHWAR MAHTO
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934055024
|
|
JUGESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
3
|
MARHAURA
|
BH-09-007-007-01785400/2145
(AGHARA)
|
0509007000NRG24041020230343335
|
07/10/2023
|
BHARAT SINGH
|
0509007WL021750
|
BHARAT SINGH
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934055021
|
|
BHARAT SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MARHAURA
|
BH-09-007-007-01785400/2175
(AGHARA)
|
0509007000NRG24041020230343329
|
07/10/2023
|
SIVA KUMARI DEVI
|
0509007WL021748
|
SIVA KUMARI DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934055022
|
|
SHIV KUMARI DEVI W/O-NARENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MARHAURA
|
BH-09-007-007-01785400/2766
(AGHARA)
|
0509007000NRG24041020230343330
|
07/10/2023
|
SANTOSH MANJHI
|
0509007WL021748
|
SANTOSH MANJHI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934055019
|
|
SANTOSH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MARHAURA
|
BH-09-007-007-01785800/2229
(AGHARA)
|
0509007000NRG24041020230343339
|
07/10/2023
|
RAJKUMAR MAHTO
|
0509007WL021750
|
RAJKUMAR MAHTO
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934055018
|
|
RAJ KUMAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MARHAURA
|
BH-09-007-007-01785800/2261
(AGHARA)
|
0509007000NRG24041020230343324
|
07/10/2023
|
NAEM ANSARI
|
0509007WL021746
|
NAEM ANSARI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934055017
|
|
NAIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
8
|
MARHAURA
|
BH-09-007-007-01790900/2829
(AGHARA)
|
0509007000NRG24041020230343332
|
07/10/2023
|
LAKHAPATI DEVI
|
0509007WL021748
|
LAKHAPATI DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934055023
|
|
LAKHAPATI DEVI W/O HARI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
MARHAURA
|
BH-09-007-007-01785300/3102
(AGHARA)
|
0509007000NRG24041020230343327
|
07/10/2023
|
Shivkumari Devi
|
0509007WL021748
|
Shivkumari Devi
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934055015
|
|
SHIV KUMARI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
MARHAURA
|
BH-09-007-007-01790900/3055
(AGHARA)
|
0509007000NRG24041020230343325
|
07/10/2023
|
MAYA KUNWAR
|
0509007WL021746
|
MAYA KUNWAR
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934055014
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
MARHAURA
|
BH-09-007-007-01785700/3182
(AGHARA)
|
0509007000NRG24041020230343322
|
07/10/2023
|
VIKKI SAGAR
|
0509007WL021746
|
VIKKI SAGAR
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934055016
|
|
MR VICKY SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|