|
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-09-007-012-01791700/2869
(HASANPURA)
|
0509007000NRG24011020230339160
|
06/10/2023
|
VISHWANATH DHOBI
|
0509007WL020989
|
VISHWANATH DHOBI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934002075
|
|
VISHWANATH DHOBI
|
()
|
|
2
|
MARHAURA
|
BH-09-007-012-01791700/3015
(HASANPURA)
|
0509007000NRG24011020230339171
|
06/10/2023
|
SAJAN KUMAR
|
0509007WL020989
|
SAJAN KUMAR
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934002076
|
|
SAJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-012-01791700/3945
(HASANPURA)
|
0509007000NRG24011020230339193
|
06/10/2023
|
TUNTUN KUMAR RAM
|
0509007WL020989
|
TUNTUN KUMAR RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934002074
|
|
Tuntun Kumar Ram
|
()
|
|
4
|
MARHAURA
|
BH-09-007-012-01791700/3957
(HASANPURA)
|
0509007000NRG24011020230339200
|
06/10/2023
|
NITU KUMARI
|
0509007WL020989
|
NITU KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934002073
|
|
Nitu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-012-01791700/2349
(HASANPURA)
|
0509007000NRG24011020230339149
|
06/10/2023
|
BACHACHA SHARMA
|
0509007WL020989
|
BACHACHA SHARMA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934002077
|
|
BACHACHA SHARMA
|
()
|
|
6
|
MARHAURA
|
BH-09-007-012-01791700/2378
(HASANPURA)
|
0509007000NRG24011020230339151
|
06/10/2023
|
SUDHIR PRASAD
|
0509007WL020989
|
SUDHIR PRASAD
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934002078
|
|
SUDHIR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-012-01791700/4069
(HASANPURA)
|
0509007000NRG24011020230339205
|
06/10/2023
|
BASHMATI KUWAR
|
0509007WL020989
|
BASHMATI KUWAR
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934002072
|
|
BASHMATI KUWAR
|
()
|
|
8
|
MARHAURA
|
BH-09-007-012-01791700/4072
(HASANPURA)
|
0509007000NRG24011020230339208
|
06/10/2023
|
BHUSHAN NAT
|
0509007WL020989
|
BHUSHAN NAT
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934002070
|
|
BHUSHAN NAT
|
()
|
|
9
|
MARHAURA
|
BH-09-007-012-01791971/4081
(HASANPURA)
|
0509007000NRG24011020230339218
|
06/10/2023
|
RINA KUMARI
|
0509007WL020989
|
RINA KUMARI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934002071
|
|
RINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|