|
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-09-007-018-01786500/3270
(MADHOPUR)
|
0509007000NRG24160620230175075
|
23/06/2023
|
SHAKIL AHMAD
|
0509007WL008777
|
SHAKIL AHMAD
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861016329
|
|
SHAKIL AHMAD
|
()
|
|
2
|
MARHAURA
|
BH-09-007-018-01786500/3492
(MADHOPUR)
|
0509007000NRG24160620230175080
|
23/06/2023
|
IMAMUL HAQUE
|
0509007WL008777
|
IMAMUL HAQUE
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861016327
|
|
IMAMUL HAQUE
|
()
|
|
3
|
MARHAURA
|
BH-09-007-018-01786500/3494
(MADHOPUR)
|
0509007000NRG24160620230175081
|
23/06/2023
|
MD MURTUJA
|
0509007WL008777
|
MD MURTUJA
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861016328
|
|
MD MURTUJA
|
()
|
|
4
|
MARHAURA
|
BH-09-007-018-01786500/3650
(MADHOPUR)
|
0509007000NRG24160620230175118
|
23/06/2023
|
SHAMSAD ALAM
|
0509007WL008778
|
SHAMSAD ALAM
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861016325
|
|
SHAMSAD ALAM
|
()
|
|
5
|
MARHAURA
|
BH-09-007-018-01786500/3695
(MADHOPUR)
|
0509007000NRG24160620230175087
|
23/06/2023
|
SAIRUN KHATOON
|
0509007WL008777
|
SAIRUN KHATOON
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861016326
|
|
SAIRUN KHATOON
|
()
|
|
6
|
MARHAURA
|
BH-09-007-018-01786500/3707
(MADHOPUR)
|
0509007000NRG24160620230175089
|
23/06/2023
|
SALMA KHATOON
|
0509007WL008777
|
SALMA KHATOON
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861016330
|
|
SALMA KHATOON
|
()
|
|
7
|
MARHAURA
|
BH-09-007-018-01786500/3709
(MADHOPUR)
|
0509007000NRG24160620230175090
|
23/06/2023
|
CHAND TARA
|
0509007WL008777
|
CHAND TARA
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861016332
|
|
CHAND TARA
|
()
|
|
8
|
MARHAURA
|
BH-09-007-018-01786500/3710
(MADHOPUR)
|
0509007000NRG24160620230175091
|
23/06/2023
|
SERUN KHATOON
|
0509007WL008777
|
SERUN KHATOON
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861016324
|
|
SERUN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
9
|
MARHAURA
|
BH-09-007-018-01786500/3448
(MADHOPUR)
|
0509007000NRG24160620230175116
|
23/06/2023
|
MD MUSLIM
|
0509007WL008778
|
MD MUSLIM
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861016331
|
|
MD MUSLIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|