|
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-09-007-018-01786500/2597
(MADHOPUR)
|
0509007000NRG24200320240652978
|
21/03/2024
|
SURESH RAY
|
0509007WL050587
|
SURESH RAY
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044362524
|
|
SURESH PARASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-018-01786300/3853
(MADHOPUR)
|
0509007000NRG24200320240652980
|
21/03/2024
|
RAGHUBAR PANDEY
|
0509007WL050589
|
RAGHUBAR PANDEY
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044362519
|
|
Mrs. RAGUBAR PANDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MARHAURA
|
BH-09-007-018-01786400/3847
(MADHOPUR)
|
0509007000NRG24200320240652977
|
21/03/2024
|
anil kumar ray
|
0509007WL050586
|
anil kumar ray
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044362521
|
|
ANIL KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MARHAURA
|
BH-09-007-018-01786500/3850
(MADHOPUR)
|
0509007000NRG24200320240652979
|
21/03/2024
|
MAMTA KUMARI
|
0509007WL050588
|
MAMTA KUMARI
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044362523
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARHAURA
|
BH-09-007-018-01786500/3854
(MADHOPUR)
|
0509007000NRG24200320240652981
|
21/03/2024
|
SHUSHIL KUMAR PANDEY
|
0509007WL050590
|
SHUSHIL KUMAR PANDEY
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044362522
|
|
SHUSHIL KUMAR PANDEY
|
CANARA BANK(508532)
|
|
6
|
MARHAURA
|
BH-09-007-018-01786500/4878
(MADHOPUR)
|
0509007000NRG24200320240652975
|
21/03/2024
|
abdul maruf ansari
|
0509007WL050584
|
abdul maruf ansari
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044362520
|
|
Mr. ABDUL MAROOF
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-018-01786400/4916
(MADHOPUR)
|
0509007000NRG24200320240652976
|
21/03/2024
|
Ramawati Devi
|
0509007WL050585
|
Ramawati Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044362518
|
|
RAMAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|