|
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-09-007-015-01787300/2797
(MIRJAPUR)
|
0509007000NRG24181120230411603
|
23/11/2023
|
MAMTA DEVI
|
0509007WL031123
|
MAMTA DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998178711
|
|
MAMTA DEVI
|
()
|
|
2
|
MARHAURA
|
BH-09-007-015-01787300/2831
(MIRJAPUR)
|
0509007000NRG24181120230411606
|
23/11/2023
|
ABHISEK KUMAR
|
0509007WL031123
|
ABHISEK KUMAR
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998178710
|
|
ABHISEK KUMAR
|
()
|
|
3
|
MARHAURA
|
BH-09-007-015-01787300/3396
(MIRJAPUR)
|
0509007000NRG24181120230411608
|
23/11/2023
|
SUNITA DEVI
|
0509007WL031123
|
SUNITA DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998178712
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-015-01787300/1518
(MIRJAPUR)
|
0509007000NRG24181120230411584
|
23/11/2023
|
DINESHWAR NAT
|
0509007WL031123
|
DINESHWAR NAT
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998178713
|
|
DINESHWAR NAT
|
()
|
|
5
|
MARHAURA
|
BH-09-007-015-01787300/2820
(MIRJAPUR)
|
0509007000NRG24181120230411605
|
23/11/2023
|
VINOD KUMAR PANDEY
|
0509007WL031123
|
VINOD KUMAR PANDEY
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998178714
|
|
VINOD KUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|