|
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-09-007-014-01787600/1609
(TEJPURWA)
|
0509007000NRG24180920230330173
|
21/09/2023
|
KAMESHWAR RAM
|
0509007WL019351
|
KAMESHWAR RAM
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068672
|
|
KAMESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-014-01787600/2577
(TEJPURWA)
|
0509007000NRG24180920230330175
|
21/09/2023
|
DEVPATI DEVI
|
0509007WL019351
|
DEVPATI DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068664
|
|
Mrs. DEVAPATIYA DEVI
|
INDIAN BANK(607105)
|
|
3
|
MARHAURA
|
BH-09-007-014-01787600/3112
(TEJPURWA)
|
0509007000NRG24180920230330176
|
21/09/2023
|
VISHWAKARMA SAH
|
0509007WL019351
|
VISHWAKARMA SAH
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068665
|
|
MR VISHWAKARMA SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARHAURA
|
BH-09-007-014-01787600/3468
(TEJPURWA)
|
0509007000NRG24180920230330179
|
21/09/2023
|
MD ANWAR
|
0509007WL019352
|
MD ANWAR
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068666
|
|
Mr. MD ANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-014-01787600/2538
(TEJPURWA)
|
0509007000NRG24180920230330174
|
21/09/2023
|
MD NESHAR
|
0509007WL019351
|
MD NESHAR
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068674
|
|
MR MD NESHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARHAURA
|
BH-09-007-014-01787600/3517
(TEJPURWA)
|
0509007000NRG24180920230330177
|
21/09/2023
|
MANOKAMNA PRASAD
|
0509007WL019351
|
MANOKAMNA PRASAD
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068669
|
|
MR MANOKAMANA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARHAURA
|
BH-09-007-014-01787600/3695
(TEJPURWA)
|
0509007000NRG24180920230330180
|
21/09/2023
|
MATISRI DEVI
|
0509007WL019352
|
MATISRI DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068673
|
|
Matisri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MARHAURA
|
BH-09-007-014-01787600/3747
(TEJPURWA)
|
0509007000NRG24180920230330181
|
21/09/2023
|
SHATRUDHAN SAH
|
0509007WL019352
|
SHATRUDHAN SAH
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068667
|
|
SHATRUDHAN SAH SO RAJA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MARHAURA
|
BH-09-007-014-01787600/3752
(TEJPURWA)
|
0509007000NRG24180920230330178
|
21/09/2023
|
MITHLESH PANDEY
|
0509007WL019351
|
MITHLESH PANDEY
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068668
|
|
MR MITHLESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARHAURA
|
BH-09-007-014-01787600/4428
(TEJPURWA)
|
0509007000NRG24180920230330182
|
21/09/2023
|
MUMTAJ ALAM
|
0509007WL019352
|
MUMTAJ ALAM
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068671
|
|
MR MUMTAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARHAURA
|
BH-09-007-014-01787600/4432
(TEJPURWA)
|
0509007000NRG24180920230330183
|
21/09/2023
|
RAJIYA KHATOON
|
0509007WL019352
|
RAJIYA KHATOON
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930068670
|
|
RAJIYA KHATOON W/O KALEEM AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|