|
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-09-007-017-01787000/4026
(ISHROULI)
|
0509007000NRG24021220230440311
|
08/12/2023
|
Samima Khatoon
|
0509007WL033095
|
Samima Khatoon
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908846042
|
|
Samima Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-017-01786800/4100
(ISHROULI)
|
0509007000NRG24021220230440319
|
08/12/2023
|
PAMMI KUMARI
|
0509007WL033103
|
PAMMI KUMARI
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908846044
|
|
PAMMI KUMARI
|
()
|
|
3
|
MARHAURA
|
BH-09-007-017-01787000/3991
(ISHROULI)
|
0509007000NRG24021220230440315
|
08/12/2023
|
ANITA DEVI
|
0509007WL033099
|
ANITA DEVI
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908846043
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-017-01787000/4029
(ISHROULI)
|
0509007000NRG24021220230440312
|
08/12/2023
|
Bhargavi Bhushan
|
0509007WL033096
|
Bhargavi Bhushan
|
00415
|
SBIN0009003
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908846045
|
|
MRS BHARGAVI BHUSHAN
|
()
|
|
5
|
MARHAURA
|
BH-09-007-017-01787000/4031
(ISHROULI)
|
0509007000NRG24021220230440313
|
08/12/2023
|
Sima Devi
|
0509007WL033097
|
Sima Devi
|
00415
|
SBIN0009003
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908846046
|
|
MRS SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|