|
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-09-007-010-01792800/3864
(BHAWALPUR)
|
0509007000NRG24170420230002780
|
23/04/2023
|
SABIH KHATOON
|
0509007WL000134
|
SABIH KHATOON
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436427209
|
|
SABIH KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-010-01792800/4308
(BHAWALPUR)
|
0509007000NRG24170420230002781
|
23/04/2023
|
RADHESHYAM RAM
|
0509007WL000134
|
RADHESHYAM RAM
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436427218
|
|
MR RADHESHYAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-010-01792800/3696
(BHAWALPUR)
|
0509007000NRG24170420230002754
|
23/04/2023
|
SAITUN KHATUN
|
0509007WL000134
|
SAITUN KHATUN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436427217
|
|
Saitun Khatun
|
()
|
|
4
|
MARHAURA
|
BH-09-007-010-01792800/3697
(BHAWALPUR)
|
0509007000NRG24170420230002755
|
23/04/2023
|
PUNAM DEVI
|
0509007WL000134
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436427213
|
|
PUNAM DEVI
|
()
|
|
5
|
MARHAURA
|
BH-09-007-010-01792800/3698
(BHAWALPUR)
|
0509007000NRG24170420230002756
|
23/04/2023
|
ASMIN KHATUN
|
0509007WL000134
|
ASMIN KHATUN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436427214
|
|
ASMIN KHATUN
|
()
|
|
6
|
MARHAURA
|
BH-09-007-010-01792800/3699
(BHAWALPUR)
|
0509007000NRG24170420230002757
|
23/04/2023
|
RUKHASHANA BIBI
|
0509007WL000134
|
RUKHASHANA BIBI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436427216
|
|
Rukhashana Bibi
|
()
|
|
7
|
MARHAURA
|
BH-09-007-010-01792800/3842
(BHAWALPUR)
|
0509007000NRG24170420230002768
|
23/04/2023
|
GIRJA DEVI
|
0509007WL000134
|
GIRJA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436427211
|
|
GIRIJA DEVI
|
()
|
|
8
|
MARHAURA
|
BH-09-007-010-01792800/3847
(BHAWALPUR)
|
0509007000NRG24170420230002771
|
23/04/2023
|
GITA DEVI
|
0509007WL000134
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436427212
|
|
GITA DEVI
|
()
|
|
9
|
MARHAURA
|
BH-09-007-010-01792800/3861
(BHAWALPUR)
|
0509007000NRG24170420230002777
|
23/04/2023
|
AFSAN BABU
|
0509007WL000134
|
AFSAN BABU
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436427210
|
|
AFSAN BABU
|
()
|
|
10
|
MARHAURA
|
BH-09-007-010-01792800/3863
(BHAWALPUR)
|
0509007000NRG24170420230002779
|
23/04/2023
|
RENU DEVI
|
0509007WL000134
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436427215
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|