|
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)
|
0509007000NRG24211120230421348
|
22/11/2023
|
SHAKIL AHMAD
|
0509007WL031761
|
SHAKIL AHMAD
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008107958
|
|
SHAKIL AHMAD
|
()
|
|
2
|
MARHAURA
|
BH-09-007-018-01786500/3479
(MADHOPUR)
|
0509007000NRG24211120230421352
|
22/11/2023
|
RAJESHWAR RAY
|
0509007WL031761
|
RAJESHWAR RAY
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008107962
|
|
RAJESHWAR RAY
|
()
|
|
3
|
MARHAURA
|
BH-09-007-018-01786500/3494
(MADHOPUR)
|
0509007000NRG24211120230421353
|
22/11/2023
|
MD MURTUJA
|
0509007WL031761
|
MD MURTUJA
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008107960
|
|
MD MURTUJA
|
()
|
|
4
|
MARHAURA
|
BH-09-007-018-01786500/3499
(MADHOPUR)
|
0509007000NRG24211120230421309
|
22/11/2023
|
SOBRATI MIYAN
|
0509007WL031760
|
SOBRATI MIYAN
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008107953
|
|
SOBRATI MIYAN
|
()
|
|
5
|
MARHAURA
|
BH-09-007-018-01786500/3650
(MADHOPUR)
|
0509007000NRG24211120230421312
|
22/11/2023
|
SHAMSAD ALAM
|
0509007WL031760
|
SHAMSAD ALAM
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008107961
|
|
SHAMSAD ALAM
|
()
|
|
6
|
MARHAURA
|
BH-09-007-018-01786500/3657
(MADHOPUR)
|
0509007000NRG24211120230421359
|
22/11/2023
|
SALMA KHATOON
|
0509007WL031761
|
SALMA KHATOON
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008107954
|
|
SALMA KHATOON
|
()
|
|
7
|
MARHAURA
|
BH-09-007-018-01786500/3707
(MADHOPUR)
|
0509007000NRG24211120230421317
|
22/11/2023
|
SALMA KHATOON
|
0509007WL031760
|
SALMA KHATOON
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008107955
|
|
SALMA KHATOON
|
()
|
|
8
|
MARHAURA
|
BH-09-007-018-01786500/3709
(MADHOPUR)
|
0509007000NRG24211120230421366
|
22/11/2023
|
CHAND TARA
|
0509007WL031761
|
CHAND TARA
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008107952
|
|
CHAND TARA
|
()
|
|
9
|
MARHAURA
|
BH-09-007-018-01786500/3752
(MADHOPUR)
|
0509007000NRG24211120230421319
|
22/11/2023
|
BAVITA DEVI
|
0509007WL031760
|
BAVITA DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008107959
|
|
BAVITA DEVI
|
()
|
|
10
|
MARHAURA
|
BH-09-007-018-01786500/3850
(MADHOPUR)
|
0509007000NRG24211120230421390
|
22/11/2023
|
MAMTA KUMARI
|
0509007WL031766
|
MAMTA KUMARI
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008107951
|
|
MAMTA KUMARI
|
()
|
|
11
|
MARHAURA
|
BH-09-007-018-01786500/4883
(MADHOPUR)
|
0509007000NRG24211120230421325
|
22/11/2023
|
PUNAM DEVI
|
0509007WL031760
|
PUNAM DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008107950
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
12
|
MARHAURA
|
BH-09-007-018-01786500/3448
(MADHOPUR)
|
0509007000NRG24211120230421301
|
22/11/2023
|
MD MUSLIM
|
0509007WL031760
|
MD MUSLIM
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008107956
|
|
MD MUSLIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
MARHAURA
|
BH-09-007-018-01786500/4858
(MADHOPUR)
|
0509007000NRG24211120230421382
|
22/11/2023
|
Umesh Ray
|
0509007WL031761
|
Umesh Ray
|
00468
|
UBIN0542784
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008107957
|
|
Umesh Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|