|
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-09-007-020-01790800/3883
(MUBARAKPUR)
|
0509007000NRG24160920230328361
|
23/09/2023
|
MANJU DEVI
|
0509007WL019010
|
MANJU DEVI
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930001428
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-020-01790800/3160
(MUBARAKPUR)
|
0509007000NRG24160920230328359
|
23/09/2023
|
RAJESHWAR RAY
|
0509007WL019010
|
RAJESHWAR RAY
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930001429
|
|
RAJESHWAR PRASAD YADAV
|
CANARA BANK(508532)
|
|
3
|
MARHAURA
|
BH-09-007-020-01790800/3456
(MUBARAKPUR)
|
0509007000NRG24160920230328360
|
23/09/2023
|
BANARASI RAY
|
0509007WL019010
|
BANARASI RAY
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930001430
|
|
MR BANARASI RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|