|
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-09-007-011-01791300/4739
(NAUTAN)
|
0509007000NRG24290320240673134
|
30/03/2024
|
CHAMPA DEVI
|
0509007WL0052113
|
CHAMPA DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036824513
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-011-01791300/2847
(NAUTAN)
|
0509007000NRG24290320240673132
|
30/03/2024
|
RINA DEVI
|
0509007WL0052113
|
RINA DEVI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036824515
|
|
MRS RINA DEVI
|
()
|
|
3
|
MARHAURA
|
BH-09-007-011-01791300/2847
(NAUTAN)
|
0509007000NRG24290320240673133
|
30/03/2024
|
RINA DEVI
|
0509007WL0052113
|
RINA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036824514
|
|
MRS RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-011-01791300/5056
(NAUTAN)
|
0509007000NRG24290320240673135
|
30/03/2024
|
MALTI DEVI
|
0509007WL0052113
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036824516
|
|
MALATI DEVI
|
()
|
|
5
|
MARHAURA
|
BH-09-007-011-01792600/4268
(NAUTAN)
|
0509007000NRG24290320240673136
|
30/03/2024
|
CHAITI DEVI
|
0509007WL0052113
|
CHAITI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036824517
|
|
CHAITI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|