|
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-09-007-004-01785900/3337
(BAHUARAPATTI)
|
0509007000NRG24160920230328367
|
23/09/2023
|
JAMILA KHATUN
|
0509007WL019012
|
JAMILA KHATUN
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930059291
|
|
JAMILA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
MARHAURA
|
BH-09-007-004-01785900/3558
(BAHUARAPATTI)
|
0509007000NRG24160920230328364
|
23/09/2023
|
BABITA DEVI
|
0509007WL019011
|
BABITA DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930059292
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-004-01785900/3307
(BAHUARAPATTI)
|
0509007000NRG24160920230328363
|
23/09/2023
|
Chinta Devi
|
0509007WL019011
|
Chinta Devi
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930059289
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MARHAURA
|
BH-09-007-004-01786000/3261
(BAHUARAPATTI)
|
0509007000NRG24160920230328368
|
23/09/2023
|
SHOBHANTI DEVI
|
0509007WL019012
|
SHOBHANTI DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930059290
|
|
SHOBHANTI DEVI W/O-NAGESHWAR RAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-004-01786200/2434
(BAHUARAPATTI)
|
0509007000NRG24160920230328365
|
23/09/2023
|
ATUL PARASHAR
|
0509007WL019011
|
ATUL PARASHAR
|
00354
|
PUNB0009700
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930059295
|
|
ATUL PARASHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-004-01783900/2138
(BAHUARAPATTI)
|
0509007000NRG24160920230328362
|
23/09/2023
|
SHAMBHU SHARMA
|
0509007WL019011
|
SHAMBHU SHARMA
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930059288
|
|
MR SHAMBHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARHAURA
|
BH-09-007-004-01784000/2184
(BAHUARAPATTI)
|
0509007000NRG24160920230328366
|
23/09/2023
|
WAKIL RAY
|
0509007WL019012
|
WAKIL RAY
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930059293
|
|
WAKIL RAY
|
BANK OF INDIA(508505)
|
|
8
|
MARHAURA
|
BH-09-007-004-01785900/1952
(BAHUARAPATTI)
|
0509007000NRG24160920230328369
|
23/09/2023
|
KANHAIYA KUMAR
|
0509007WL019013
|
KANHAIYA KUMAR
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930059294
|
|
MR KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|