|
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-09-007-015-01789100/18
(MIRJAPUR)
|
0509007000NRG24041120230385253
|
08/11/2023
|
DINESHWAR RAM
|
0509007WL028417
|
DINESHWAR RAM
|
00048
|
BKID0004688
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575283625
|
|
DINESHWAR RAM
|
()
|
|
2
|
MARHAURA
|
BH-09-007-015-01789100/2292
(MIRJAPUR)
|
0509007000NRG24041120230385259
|
08/11/2023
|
RAJESH NAT
|
0509007WL028417
|
RAJESH NAT
|
00048
|
BKID0004688
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575283626
|
|
RAJESH NAT
|
()
|
|
3
|
MARHAURA
|
BH-09-007-015-01789100/2756
(MIRJAPUR)
|
0509007000NRG24041120230385285
|
08/11/2023
|
NIKHIL KUMAR
|
0509007WL028417
|
NIKHIL KUMAR
|
00048
|
BKID0004688
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575283627
|
|
NIKHIL KUMAR
|
()
|
|
4
|
MARHAURA
|
BH-09-007-015-01789100/32
(MIRJAPUR)
|
0509007000NRG24041120230385296
|
08/11/2023
|
BALI RAM
|
0509007WL028417
|
BALI RAM
|
00048
|
BKID0004688
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575283624
|
|
BALI RAM
|
()
|
|
5
|
MARHAURA
|
BH-09-007-015-01789100/4112
(MIRJAPUR)
|
0509007000NRG24041120230385335
|
08/11/2023
|
SANDEEP KUMAR
|
0509007WL028417
|
SANDEEP KUMAR
|
00048
|
BKID0004688
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575283623
|
|
SANDEEP KUMAR
|
()
|
|
6
|
MARHAURA
|
BH-09-007-015-01789100/4116
(MIRJAPUR)
|
0509007000NRG24041120230385339
|
08/11/2023
|
PUSHPA KUMARI
|
0509007WL028417
|
PUSHPA KUMARI
|
00048
|
BKID0004688
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575283628
|
|
PUSHPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-015-01789100/3828
(MIRJAPUR)
|
0509007000NRG24041120230385322
|
08/11/2023
|
SURESH RAM
|
0509007WL028417
|
SURESH RAM
|
00089
|
CBIN0282707
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575283629
|
|
SURESH RAM
|
()
|
|
8
|
MARHAURA
|
BH-09-007-015-01789100/4118
(MIRJAPUR)
|
0509007000NRG24041120230385341
|
08/11/2023
|
DINESH KUMAR SINGH
|
0509007WL028417
|
DINESH KUMAR SINGH
|
00089
|
CBIN0282707
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575283630
|
|
DINESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
MARHAURA
|
BH-09-007-015-01787400/4032
(MIRJAPUR)
|
0509007000NRG24041120230385251
|
08/11/2023
|
ASHA DEVI
|
0509007WL028417
|
ASHA DEVI
|
00354
|
PUNB0255900
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575283635
|
|
ASHA DEVI
|
()
|
|
10
|
MARHAURA
|
BH-09-007-015-01789100/1416
(MIRJAPUR)
|
0509007000NRG24031120230379060
|
08/11/2023
|
NAGENDRA RAM
|
0509007WL027836
|
NAGENDRA RAM
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575283632
|
|
NAGENDRA RAM
|
()
|
|
11
|
MARHAURA
|
BH-09-007-015-01789100/2619
(MIRJAPUR)
|
0509007000NRG24041120230385276
|
08/11/2023
|
SUCHINDA SINGH
|
0509007WL028417
|
SUCHINDA SINGH
|
00354
|
PUNB0255900
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575283634
|
|
SUCHINDA SINGH
|
()
|
|
12
|
MARHAURA
|
BH-09-007-015-01789100/2626
(MIRJAPUR)
|
0509007000NRG24041120230385278
|
08/11/2023
|
JUNAID ALAM
|
0509007WL028417
|
JUNAID ALAM
|
00354
|
PUNB0255900
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575283633
|
|
JUNAID ALAM
|
()
|
|
13
|
MARHAURA
|
BH-09-007-015-01789100/2720
(MIRJAPUR)
|
0509007000NRG24041120230385283
|
08/11/2023
|
KAUSHALYA DEVI
|
0509007WL028417
|
KAUSHALYA DEVI
|
00354
|
PUNB0255900
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575283636
|
|
KAUSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
MARHAURA
|
BH-09-007-015-01789100/3667
(MIRJAPUR)
|
0509007000NRG24041120230385313
|
08/11/2023
|
ARUN KUMAR
|
0509007WL028417
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575283631
|
|
ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
MARHAURA
|
BH-09-007-015-01789100/1417
(MIRJAPUR)
|
0509007000NRG24031120230379061
|
08/11/2023
|
SITA DEVI
|
0509007WL027836
|
SITA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
13/12/2023
|
|
8575283620
|
A/c Blocked or Frozen
|
|
|
|
16
|
MARHAURA
|
BH-09-007-015-01789100/3826
(MIRJAPUR)
|
0509007000NRG24041120230385320
|
08/11/2023
|
KUNDAN KUMAR
|
0509007WL028417
|
KUNDAN KUMAR
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575283621
|
|
KUNDAN KUMAR
|
()
|
|
17
|
MARHAURA
|
BH-09-007-015-01789100/3833
(MIRJAPUR)
|
0509007000NRG24041120230385325
|
08/11/2023
|
BASAMATI DEVI
|
0509007WL028417
|
BASAMATI DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Rejected
|
13/12/2023
|
|
8575283622
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61104
|
61104
|
|
|
|
|
|
|
|