|
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-09-007-012-01792400/3913
(HASANPURA)
|
0509007000NRG24210620230198929
|
23/06/2023
|
SWARAJ KUMAR
|
0509007WL009627
|
SWARAJ KUMAR
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012546
|
|
SWARAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-012-01792400/3730
(HASANPURA)
|
0509007000NRG24210620230198920
|
23/06/2023
|
RADHIKA DEVI
|
0509007WL009627
|
RADHIKA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012547
|
|
RADHIKA DEVI
|
()
|
|
3
|
MARHAURA
|
BH-09-007-012-01792400/3731
(HASANPURA)
|
0509007000NRG24210620230198676
|
23/06/2023
|
RAMAVATI KUNWAR
|
0509007WL009623
|
RAMAVATI KUNWAR
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012548
|
|
RAMAVATI KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-012-01792400/3662
(HASANPURA)
|
0509007000NRG24210620230198914
|
23/06/2023
|
RAJ KUMAR SAH
|
0509007WL009627
|
RAJ KUMAR SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012549
|
|
RAJ KUMAR SAH
|
()
|
|
5
|
MARHAURA
|
BH-09-007-012-01792400/3688
(HASANPURA)
|
0509007000NRG24210620230198917
|
23/06/2023
|
VINOD KUMAR SAH
|
0509007WL009627
|
VINOD KUMAR SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012550
|
|
VINOD KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|