|
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-09-007-015-01787300/3712
(MIRJAPUR)
|
0509007000NRG24200320240652803
|
23/03/2024
|
LALAN SINGH
|
0509007WL0050577
|
LALAN SINGH
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043256270
|
|
LALAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-015-01787300/2265
(MIRJAPUR)
|
0509007000NRG24200320240652798
|
23/03/2024
|
RAJU JAISWAL
|
0509007WL0050577
|
RAJU JAISWAL
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043256271
|
|
RAJU JAISWAL
|
()
|
|
3
|
MARHAURA
|
BH-09-007-015-01787300/2390
(MIRJAPUR)
|
0509007000NRG24200320240652799
|
23/03/2024
|
SUGANTI DEVI
|
0509007WL0050577
|
SUGANTI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043256272
|
|
SUGANTI DEVI
|
()
|
|
4
|
MARHAURA
|
BH-09-007-015-01787300/3313
(MIRJAPUR)
|
0509007000NRG24200320240652801
|
23/03/2024
|
Khusbun Begum
|
0509007WL0050577
|
Khusbun Begum
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043256274
|
|
Khusbun Begum
|
()
|
|
5
|
MARHAURA
|
BH-09-007-015-01787300/3325
(MIRJAPUR)
|
0509007000NRG24200320240652802
|
23/03/2024
|
Fuljhari Devi
|
0509007WL0050577
|
Fuljhari Devi
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043256273
|
|
Fuljhari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-015-01787300/4141
(MIRJAPUR)
|
0509007000NRG24200320240652804
|
23/03/2024
|
KALAWATI DEVI
|
0509007WL0050577
|
KALAWATI DEVI
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043256276
|
|
KALAWATI DEVI
|
()
|
|
7
|
MARHAURA
|
BH-09-007-015-01789100/2173
(MIRJAPUR)
|
0509007000NRG24200320240652805
|
23/03/2024
|
SAMANTI DEVI
|
0509007WL0050577
|
SAMANTI DEVI
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043256275
|
|
SAMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
MARHAURA
|
BH-09-007-015-01787300/3291
(MIRJAPUR)
|
0509007000NRG24200320240652800
|
23/03/2024
|
SULTANA KHATUN
|
0509007WL0050577
|
SULTANA KHATUN
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043256277
|
|
MRS SULTANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|