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-09-007-012-01791700/4095 (HASANPURA)
|
0509007000NRG24021120230372599
|
08/11/2023
|
SAM DEO
|
0509007WL027136
|
SAM DEO
|
00045
|
BARB0MARHAU
|
912
|
912
|
Processed
|
13/12/2023
|
|
8575281345
|
|
SAM DEO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-012-01791700/4091 (HASANPURA)
|
0509007000NRG24021120230372603
|
08/11/2023
|
CHAMPA DEVI
|
0509007WL027140
|
CHAMPA DEVI
|
00048
|
BKID0004688
|
912
|
912
|
Processed
|
13/12/2023
|
|
8575281346
|
|
CHAMPA DEVI
|
()
|
3
|
MARHAURA
|
BH-09-007-012-01791700/4094 (HASANPURA)
|
0509007000NRG24021120230372600
|
08/11/2023
|
SABITA DEVI
|
0509007WL027137
|
SABITA DEVI
|
00048
|
BKID0004688
|
912
|
912
|
Processed
|
13/12/2023
|
|
8575281347
|
|
SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-012-01791700/4090 (HASANPURA)
|
0509007000NRG24021120230372604
|
08/11/2023
|
HASAMAT ANSARI
|
0509007WL027141
|
HASAMAT ANSARI
|
00176
|
IDIB000M638
|
912
|
912
|
Processed
|
13/12/2023
|
|
8575281348
|
|
HASAMAT ANSARI
|
()
|
5
|
MARHAURA
|
BH-09-007-012-01791700/4096 (HASANPURA)
|
0509007000NRG24021120230372602
|
08/11/2023
|
RAM NARESH RAY
|
0509007WL027139
|
RAM NARESH RAY
|
00176
|
IDIB000M638
|
912
|
912
|
Processed
|
13/12/2023
|
|
8575281349
|
|
RAM NARESH RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|