|
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-09-007-018-01786300/4726
(MADHOPUR)
|
0509007000NRG24060520230065918
|
06/05/2023
|
RAMPATI DEVI
|
0509007WL003064
|
RAMPATI DEVI
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1539649017
|
|
RAMPATI DEVI
|
()
|
|
2
|
MARHAURA
|
BH-09-007-018-01786500/3270
(MADHOPUR)
|
0509007000NRG24060520230059946
|
06/05/2023
|
SHAKIL AHMAD
|
0509007WL002667
|
SHAKIL AHMAD
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1539649013
|
|
SHAKIL AHMAD
|
()
|
|
3
|
MARHAURA
|
BH-09-007-018-01786500/3492
(MADHOPUR)
|
0509007000NRG24060520230059916
|
06/05/2023
|
IMAMUL HAQUE
|
0509007WL002666
|
IMAMUL HAQUE
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1539649009
|
|
IMAMUL HAQUE
|
()
|
|
4
|
MARHAURA
|
BH-09-007-018-01786500/3494
(MADHOPUR)
|
0509007000NRG24060520230059918
|
06/05/2023
|
MD MURTUJA
|
0509007WL002666
|
MD MURTUJA
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1539649011
|
|
MD MURTUJA
|
()
|
|
5
|
MARHAURA
|
BH-09-007-018-01786500/3499
(MADHOPUR)
|
0509007000NRG24060520230059949
|
06/05/2023
|
SOBRATI MIYAN
|
0509007WL002667
|
SOBRATI MIYAN
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1539649008
|
|
SOBRATI MIYAN
|
()
|
|
6
|
MARHAURA
|
BH-09-007-018-01786500/3650
(MADHOPUR)
|
0509007000NRG24060520230059922
|
06/05/2023
|
SHAMSAD ALAM
|
0509007WL002666
|
SHAMSAD ALAM
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1539649007
|
|
SHAMSAD ALAM
|
()
|
|
7
|
MARHAURA
|
BH-09-007-018-01786500/3654
(MADHOPUR)
|
0509007000NRG24060520230059923
|
06/05/2023
|
SHAMIMA BEGAM
|
0509007WL002666
|
SHAMIMA BEGAM
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1539649016
|
|
SHAMIMA BEGAM
|
()
|
|
8
|
MARHAURA
|
BH-09-007-018-01786500/3657
(MADHOPUR)
|
0509007000NRG24060520230059924
|
06/05/2023
|
SALMA KHATOON
|
0509007WL002666
|
SALMA KHATOON
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1539649010
|
|
SALMA KHATOON
|
()
|
|
9
|
MARHAURA
|
BH-09-007-018-01786500/3673
(MADHOPUR)
|
0509007000NRG24060520230059954
|
06/05/2023
|
RAMEEZ RAZA
|
0509007WL002667
|
RAMEEZ RAZA
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1539649005
|
|
RAMEEZ RAZA
|
()
|
|
10
|
MARHAURA
|
BH-09-007-018-01786500/3707
(MADHOPUR)
|
0509007000NRG24060520230059956
|
06/05/2023
|
SALMA KHATOON
|
0509007WL002667
|
SALMA KHATOON
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1539649014
|
|
SALMA KHATOON
|
()
|
|
11
|
MARHAURA
|
BH-09-007-018-01786500/3709
(MADHOPUR)
|
0509007000NRG24060520230059957
|
06/05/2023
|
CHAND TARA
|
0509007WL002667
|
CHAND TARA
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1539649006
|
|
CHAND TARA
|
()
|
|
12
|
MARHAURA
|
BH-09-007-018-01786500/3710
(MADHOPUR)
|
0509007000NRG24060520230059958
|
06/05/2023
|
SERUN KHATOON
|
0509007WL002667
|
SERUN KHATOON
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1539649012
|
|
SERUN KHATOON
|
()
|
|
13
|
MARHAURA
|
BH-09-007-018-01786500/3767
(MADHOPUR)
|
0509007000NRG24060520230059966
|
06/05/2023
|
IMTEYAZ AHMAD ANSARI
|
0509007WL002667
|
IMTEYAZ AHMAD ANSARI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1539649015
|
|
IMTEYAZ AHMAD ANSARI
|
()
|
|
14
|
MARHAURA
|
BH-09-007-018-01786500/4836
(MADHOPUR)
|
0509007000NRG24060520230059967
|
06/05/2023
|
nasim akhatar ansari
|
0509007WL002667
|
nasim akhatar ansari
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1539649004
|
|
nasim akhatar ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
15
|
MARHAURA
|
BH-09-007-018-01786500/4858
(MADHOPUR)
|
0509007000NRG24060520230059945
|
06/05/2023
|
Umesh Ray
|
0509007WL002666
|
Umesh Ray
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1539649019
|
|
Umesh Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
MARHAURA
|
BH-09-007-018-01786500/3507
(MADHOPUR)
|
0509007000NRG24060520230059950
|
06/05/2023
|
MASHIR ALAM
|
0509007WL002667
|
MASHIR ALAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1539649018
|
|
MASHIR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46740
|
46740
|
|
|
|
|
|
|
|