|
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-09-007-016-01789000/3959
(BARDAHIYA)
|
0509007000NRG24170420230002101
|
22/04/2023
|
ANITA DEVI
|
0509007WL000107
|
ANITA DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436404842
|
|
ANITA DEVI
|
()
|
|
2
|
MARHAURA
|
BH-09-007-016-01789000/3984
(BARDAHIYA)
|
0509007000NRG24170420230002113
|
22/04/2023
|
LAKHMINA DEVI
|
0509007WL000107
|
LAKHMINA DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436404843
|
|
LAKHMINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-016-01789000/127
(BARDAHIYA)
|
0509007000NRG24170420230002078
|
22/04/2023
|
PARAMESHWAR MAHTO
|
0509007WL000107
|
PARAMESHWAR MAHTO
|
00354
|
PUNB0229000
|
2508
|
2508
|
Rejected
|
11/05/2023
|
|
1436404844
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-016-01789000/2614
(BARDAHIYA)
|
0509007000NRG24170420230002079
|
22/04/2023
|
LALTI DEVI
|
0509007WL000107
|
LALTI DEVI
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436404845
|
|
LALTI DEVI
|
()
|
|
5
|
MARHAURA
|
BH-09-007-016-01789000/3576
(BARDAHIYA)
|
0509007000NRG24170420230002082
|
22/04/2023
|
FULAWANTI DEVI
|
0509007WL000107
|
FULAWANTI DEVI
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436404848
|
|
FULAWANTI DEVI
|
()
|
|
6
|
MARHAURA
|
BH-09-007-016-01789000/3946
(BARDAHIYA)
|
0509007000NRG24170420230002096
|
22/04/2023
|
SUNITA DEVI
|
0509007WL000107
|
SUNITA DEVI
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436404849
|
|
SUNITA DEVI
|
()
|
|
7
|
MARHAURA
|
BH-09-007-016-01789000/4903
(BARDAHIYA)
|
0509007000NRG24170420230002116
|
22/04/2023
|
Sunaina Devi
|
0509007WL000107
|
Sunaina Devi
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436404846
|
|
Sunaina Devi
|
()
|
|
8
|
MARHAURA
|
BH-09-007-016-01789000/849
(BARDAHIYA)
|
0509007000NRG24170420230002118
|
22/04/2023
|
JUGUL RAY
|
0509007WL000107
|
JUGUL RAY
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436404850
|
|
JUGUL RAY
|
()
|
|
9
|
MARHAURA
|
BH-09-007-016-01790700/4822
(BARDAHIYA)
|
0509007000NRG24170420230002119
|
22/04/2023
|
mina devi
|
0509007WL000107
|
mina devi
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436404847
|
|
mina devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|