|
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-09-007-014-01787600/4648
(TEJPURWA)
|
0509007000NRG24031120230377769
|
06/11/2023
|
Madhuri Sochindra Singh
|
0509007WL027631
|
Madhuri Sochindra Singh
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8572614876
|
|
MADHURI SOCHINDAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-014-01787600/4472
(TEJPURWA)
|
0509007000NRG24031120230377765
|
06/11/2023
|
UMRAWATI DEVI
|
0509007WL027631
|
UMRAWATI DEVI
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8572614869
|
|
UMRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-014-01787600/4624
(TEJPURWA)
|
0509007000NRG24031120230377766
|
06/11/2023
|
UMA DEVI
|
0509007WL027631
|
UMA DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8572614870
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MARHAURA
|
BH-09-007-014-01787600/4642
(TEJPURWA)
|
0509007000NRG24031120230377767
|
06/11/2023
|
Renu Devi
|
0509007WL027631
|
Renu Devi
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8572614874
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MARHAURA
|
BH-09-007-014-01787600/4646
(TEJPURWA)
|
0509007000NRG24031120230377768
|
06/11/2023
|
Pramod Kumar
|
0509007WL027631
|
Pramod Kumar
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8572614873
|
|
Pramod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MARHAURA
|
BH-09-007-014-01787600/4657
(TEJPURWA)
|
0509007000NRG24031120230377770
|
06/11/2023
|
Manish Kumar
|
0509007WL027631
|
Manish Kumar
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8572614871
|
|
MANISH KUMAR S/O SURENDRA PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MARHAURA
|
BH-09-007-014-01787600/4660
(TEJPURWA)
|
0509007000NRG24031120230377771
|
06/11/2023
|
Shekhar Suman
|
0509007WL027631
|
Shekhar Suman
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8572614872
|
|
SHEKHAR SUMAN S/O MADHU SUDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
8
|
MARHAURA
|
BH-09-007-014-01787600/4125
(TEJPURWA)
|
0509007000NRG24031120230377764
|
06/11/2023
|
HEMANT KUMAR
|
0509007WL027631
|
HEMANT KUMAR
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8572614875
|
|
HEMANT KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|