|
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-09-007-008-01788100/2811
(SALIMPUR)
|
0509007000NRG24160820230307509
|
20/08/2023
|
CHAMPA DEVI
|
0509007WL015848
|
CHAMPA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080487075
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-008-01788100/2668
(SALIMPUR)
|
0509007000NRG24160820230307508
|
20/08/2023
|
SUNITA DEVI
|
0509007WL015848
|
SUNITA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080487077
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MARHAURA
|
BH-09-007-008-01788100/2709
(SALIMPUR)
|
0509007000NRG24160820230307503
|
20/08/2023
|
MANJU DEVI
|
0509007WL015847
|
MANJU DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080487076
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MARHAURA
|
BH-09-007-008-01788100/3013
(SALIMPUR)
|
0509007000NRG24160820230307507
|
20/08/2023
|
MATIBUN NISHA
|
0509007WL015847
|
MATIBUN NISHA
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080487073
|
|
MATIBUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-008-01788100/2639
(SALIMPUR)
|
0509007000NRG24160820230307502
|
20/08/2023
|
LALITA DEVI
|
0509007WL015847
|
LALITA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080487074
|
|
MR LALEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|