|
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-09-007-005-01784900/2277
(HATISAR)
|
0509007000NRG24041220230448990
|
08/12/2023
|
SUNITA DEVI
|
0509007WL033923
|
SUNITA DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911218539
|
|
SUNITA DEVI
|
()
|
|
2
|
MARHAURA
|
BH-09-007-005-01784900/4257
(HATISAR)
|
0509007000NRG24041220230448916
|
08/12/2023
|
MANKI KUWAR
|
0509007WL033922
|
MANKI KUWAR
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911218540
|
|
MANKI KUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-005-01784900/5432
(HATISAR)
|
0509007000NRG24041220230448949
|
08/12/2023
|
UMARAVATI DEVI
|
0509007WL033922
|
UMARAVATI DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911218544
|
|
MRS UMARAVATI DEVI
|
()
|
|
4
|
MARHAURA
|
BH-09-007-005-01784900/5579
(HATISAR)
|
0509007000NRG24041220230448969
|
08/12/2023
|
RUBI KUMARI
|
0509007WL033922
|
RUBI KUMARI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911218548
|
|
MRS RUBI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-005-01784400/3270
(HATISAR)
|
0509007000NRG24041220230448897
|
08/12/2023
|
JANAK PRASAD
|
0509007WL033922
|
JANAK PRASAD
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911218543
|
|
MR JANAK PRASAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-005-01784900/3880
(HATISAR)
|
0509007000NRG24041220230448908
|
08/12/2023
|
NAGENDRA THAKUR
|
0509007WL033922
|
NAGENDRA THAKUR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911218541
|
|
NAGENDRA THAKUR
|
()
|
|
7
|
MARHAURA
|
BH-09-007-005-01784900/4555
(HATISAR)
|
0509007000NRG24041220230448930
|
08/12/2023
|
SHIVPATI DEVI
|
0509007WL033922
|
SHIVPATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911218542
|
|
SHIVPATI DEVI
|
()
|
|
8
|
MARHAURA
|
BH-09-007-005-01784900/5442
(HATISAR)
|
0509007000NRG24041220230448950
|
08/12/2023
|
RANJIT SAH
|
0509007WL033922
|
RANJIT SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911218545
|
|
Ranjit Sah
|
()
|
|
9
|
MARHAURA
|
BH-09-007-005-01784900/5585
(HATISAR)
|
0509007000NRG24041220230448972
|
08/12/2023
|
LALMATI DEVI
|
0509007WL033922
|
LALMATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911218546
|
|
LALMATI DEVI
|
()
|
|
10
|
MARHAURA
|
BH-09-007-005-01784900/5612
(HATISAR)
|
0509007000NRG24041220230448982
|
08/12/2023
|
SANDHYA KUMARI
|
0509007WL033922
|
SANDHYA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911218547
|
|
Sandhya Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
11
|
MARHAURA
|
BH-09-007-005-01784900/5444
(HATISAR)
|
0509007000NRG24041220230448952
|
08/12/2023
|
VAKANTI DEVI
|
0509007WL033922
|
VAKANTI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911218536
|
|
VAKANTI DEVI
|
()
|
|
12
|
MARHAURA
|
BH-09-007-005-01784900/5479
(HATISAR)
|
0509007000NRG24041220230448960
|
08/12/2023
|
PHULKUMARI DEVI
|
0509007WL033922
|
PHULKUMARI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911218538
|
|
PHULKUMARI DEVI
|
()
|
|
13
|
MARHAURA
|
BH-09-007-005-01784900/5588
(HATISAR)
|
0509007000NRG24041220230448975
|
08/12/2023
|
WAKIL SAH
|
0509007WL033922
|
WAKIL SAH
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911218537
|
|
WAKIL SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|