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-09-007-017-01787000/3906 (ISHROULI)
|
0509007000NRG24081220230467474
|
08/12/2023
|
SUDHEER SINGH
|
0509007WL035726
|
SUDHEER SINGH
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908843282
|
|
SUDHEER SINGH
|
()
|
2
|
MARHAURA
|
BH-09-007-017-01787100/3005 (ISHROULI)
|
0509007000NRG24081220230467453
|
08/12/2023
|
SUKANYA KUMARI
|
0509007WL035706
|
SUKANYA KUMARI
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908843283
|
|
SUKANYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-017-01787100/3574 (ISHROULI)
|
0509007000NRG24081220230467452
|
08/12/2023
|
SABAL KUMAR
|
0509007WL035705
|
SABAL KUMAR
|
00089
|
CBIN0284101
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908843284
|
|
SABAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-017-01787100/3898 (ISHROULI)
|
0509007000NRG24081220230467465
|
08/12/2023
|
Sushma Kumari
|
0509007WL035718
|
Sushma Kumari
|
00354
|
PUNB0255900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908843285
|
|
Sushma Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|