|
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-09-007-010-01793200/4842
(BHAWALPUR)
|
0509007000NRG24211220230492764
|
22/12/2023
|
CHANDRAMA THAKUR
|
0509007WL037439
|
CHANDRAMA THAKUR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549603180
|
|
CHANDRAMA KUMAR THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-010-01793100/4817
(BHAWALPUR)
|
0509007000NRG24211220230492761
|
22/12/2023
|
RAKESH KUMAR SAH
|
0509007WL037437
|
RAKESH KUMAR SAH
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549603181
|
|
Rakesh Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MARHAURA
|
BH-09-007-010-01793200/4797
(BHAWALPUR)
|
0509007000NRG24211220230492765
|
22/12/2023
|
ANJUM KHATOON
|
0509007WL037440
|
ANJUM KHATOON
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1549603182
|
|
ANJUM KHATUN D O ANWAR HUSSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-010-01793200/3153
(BHAWALPUR)
|
0509007000NRG24211220230492767
|
22/12/2023
|
MOFIDA KHATOON
|
0509007WL037442
|
MOFIDA KHATOON
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549603178
|
|
MRS MOFIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARHAURA
|
BH-09-007-010-01793200/3188
(BHAWALPUR)
|
0509007000NRG24211220230492766
|
22/12/2023
|
MAITUN NISHA
|
0509007WL037441
|
MAITUN NISHA
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549603179
|
|
MRS MAITUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-010-01792700/3112
(BHAWALPUR)
|
0509007000NRG24211220230492757
|
22/12/2023
|
ANJORIYA DEVI
|
0509007WL037435
|
ANJORIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1549603177
|
|
ANJORUYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|