|
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-09-007-011-01791300/1626
(NAUTAN)
|
0509007000NRG24211120230417331
|
22/11/2023
|
USHA DEVI
|
0509007WL031454
|
USHA DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004420142
|
|
USHA DEVI
|
()
|
|
2
|
MARHAURA
|
BH-09-007-011-01791300/4747
(NAUTAN)
|
0509007000NRG24211120230417352
|
22/11/2023
|
SANGEETA DEVI
|
0509007WL031454
|
SANGEETA DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004420143
|
|
SANGEETA DEVI
|
()
|
|
3
|
MARHAURA
|
BH-09-007-011-01791300/4915
(NAUTAN)
|
0509007000NRG24211120230417262
|
22/11/2023
|
RAJESH RAM
|
0509007WL031449
|
RAJESH RAM
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004420145
|
|
RAJESH RAM
|
()
|
|
4
|
MARHAURA
|
BH-09-007-011-01791300/4936
(NAUTAN)
|
0509007000NRG24211120230417274
|
22/11/2023
|
MAMTA KUMARI
|
0509007WL031449
|
MAMTA KUMARI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004420144
|
|
MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-011-01791300/4278
(NAUTAN)
|
0509007000NRG24211120230417251
|
22/11/2023
|
PUJA DEVI
|
0509007WL031449
|
PUJA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004420141
|
|
PUJA DEVI
|
()
|
|
6
|
MARHAURA
|
BH-09-007-011-01791300/4864
(NAUTAN)
|
0509007000NRG24211120230417252
|
22/11/2023
|
MANISH KUMARI
|
0509007WL031449
|
MANISH KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004420140
|
|
MANISH KUMARI
|
()
|
|
7
|
MARHAURA
|
BH-09-007-011-01793300/4016
(NAUTAN)
|
0509007000NRG24211120230417290
|
22/11/2023
|
GYANTI DEVI
|
0509007WL031449
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004420139
|
|
GYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
MARHAURA
|
BH-09-007-011-01791300/4294
(NAUTAN)
|
0509007000NRG24211120230417345
|
22/11/2023
|
VISHNU KUMAR
|
0509007WL031454
|
VISHNU KUMAR
|
00662
|
BDBL0001708
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004420138
|
|
VISHNU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|