|
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-09-007-011-01792600/4958
(NAUTAN)
|
0509007000NRG24011120230371571
|
06/11/2023
|
BRIJ BHUSHAN PANDIT
|
0509007WL027062
|
BRIJ BHUSHAN PANDIT
|
00045
|
BARB0MARHAU
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575282499
|
|
BRIJ BHUSHAN PANDIT
|
()
|
|
2
|
MARHAURA
|
BH-09-007-011-01792600/4962
(NAUTAN)
|
0509007000NRG24011120230371573
|
06/11/2023
|
ANAND KUMAR
|
0509007WL027062
|
ANAND KUMAR
|
00045
|
BARB0MARHAU
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575282500
|
|
ANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-011-01792600/4959
(NAUTAN)
|
0509007000NRG24011120230371572
|
06/11/2023
|
RAM BABU KUMAR PANDIT
|
0509007WL027062
|
RAM BABU KUMAR PANDIT
|
00048
|
BKID0004688
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575282503
|
|
RAM BABU KUMAR PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-011-01791300/4932
(NAUTAN)
|
0509007000NRG24011120230371567
|
06/11/2023
|
SANGITA DEVI
|
0509007WL027062
|
SANGITA DEVI
|
00089
|
CBIN0282707
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575282504
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-011-01791300/4287
(NAUTAN)
|
0509007000NRG24011120230371242
|
06/11/2023
|
RAJKUMAR SINGH
|
0509007WL027034
|
RAJKUMAR SINGH
|
00176
|
IDIB000M638
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575282509
|
|
RAJKUMAR SINGH
|
()
|
|
6
|
MARHAURA
|
BH-09-007-011-01791300/4891
(NAUTAN)
|
0509007000NRG24011120230371557
|
06/11/2023
|
SHILA DEVI
|
0509007WL027062
|
SHILA DEVI
|
00176
|
IDIB000M638
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575282511
|
|
SHILA DEVI
|
()
|
|
7
|
MARHAURA
|
BH-09-007-011-01792600/4967
(NAUTAN)
|
0509007000NRG24011120230371574
|
06/11/2023
|
KASHISH KAVYA
|
0509007WL027062
|
KASHISH KAVYA
|
00176
|
IDIB000M638
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575282510
|
|
KASHISH KAVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
MARHAURA
|
BH-09-007-011-01791300/4747
(NAUTAN)
|
0509007000NRG24011120230371245
|
06/11/2023
|
SANGEETA DEVI
|
0509007WL027034
|
SANGEETA DEVI
|
00354
|
PUNB0229000
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575282515
|
|
SANGEETA DEVI
|
()
|
|
9
|
MARHAURA
|
BH-09-007-011-01791300/4878
(NAUTAN)
|
0509007000NRG24011120230371275
|
06/11/2023
|
SHIVJANTI DEVI
|
0509007WL027035
|
SHIVJANTI DEVI
|
00354
|
PUNB0229000
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575282514
|
|
SHIVJANTI DEVI
|
()
|
|
10
|
MARHAURA
|
BH-09-007-011-01791300/4886
(NAUTAN)
|
0509007000NRG24011120230371259
|
06/11/2023
|
RITA DEVI
|
0509007WL027034
|
RITA DEVI
|
00354
|
PUNB0229000
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575282512
|
|
RITA DEVI
|
()
|
|
11
|
MARHAURA
|
BH-09-007-011-01791300/4898
(NAUTAN)
|
0509007000NRG24011120230371260
|
06/11/2023
|
JIGAR KUMAR SHARMA
|
0509007WL027034
|
JIGAR KUMAR SHARMA
|
00354
|
PUNB0229000
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575282513
|
|
JIGAR KUMAR SHARMA
|
()
|
|
12
|
MARHAURA
|
BH-09-007-011-01791300/4915
(NAUTAN)
|
0509007000NRG24011120230371558
|
06/11/2023
|
RAJESH RAM
|
0509007WL027062
|
RAJESH RAM
|
00354
|
PUNB0229000
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575282517
|
|
RAJESH RAM
|
()
|
|
13
|
MARHAURA
|
BH-09-007-011-01792600/4955
(NAUTAN)
|
0509007000NRG24011120230371570
|
06/11/2023
|
MAHESH RAY
|
0509007WL027062
|
MAHESH RAY
|
00354
|
PUNB0229000
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575282516
|
|
MAHESH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
14
|
MARHAURA
|
BH-09-007-011-01791300/4752
(NAUTAN)
|
0509007000NRG24011120230371246
|
06/11/2023
|
RITA DEVI
|
0509007WL027034
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575282506
|
|
RITA DEVI
|
()
|
|
15
|
MARHAURA
|
BH-09-007-011-01791300/4776
(NAUTAN)
|
0509007000NRG24011120230371247
|
06/11/2023
|
JAGADISH PRASAD
|
0509007WL027034
|
JAGADISH PRASAD
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575282508
|
|
Jagadish Prasad
|
()
|
|
16
|
MARHAURA
|
BH-09-007-011-01791300/4865
(NAUTAN)
|
0509007000NRG24011120230371257
|
06/11/2023
|
ASHA DEVI
|
0509007WL027034
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575282507
|
|
ASHA DEVI
|
()
|
|
17
|
MARHAURA
|
BH-09-007-011-01791300/4882
(NAUTAN)
|
0509007000NRG24011120230371258
|
06/11/2023
|
RAM BLI THAKUR
|
0509007WL027034
|
RAM BLI THAKUR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575282505
|
|
RAMBLI THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
18
|
MARHAURA
|
BH-09-007-011-01791300/4294
(NAUTAN)
|
0509007000NRG24011120230371243
|
06/11/2023
|
VISHNU KUMAR
|
0509007WL027034
|
VISHNU KUMAR
|
00662
|
BDBL0001708
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575282502
|
|
VISHNU KUMAR
|
()
|
|
19
|
MARHAURA
|
BH-09-007-011-01791300/4929
(NAUTAN)
|
0509007000NRG24011120230371565
|
06/11/2023
|
AJIT KUMAR SINGH
|
0509007WL027062
|
AJIT KUMAR SINGH
|
00662
|
BDBL0001708
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575282501
|
|
AJIT KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69312
|
69312
|
|
|
|
|
|
|
|