|
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-09-007-018-01786500/3270
(MADHOPUR)
|
0509007000NRG24011220230437787
|
08/12/2023
|
SHAKIL AHMAD
|
0509007WL033001
|
SHAKIL AHMAD
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906580547
|
|
SHAKIL AHMAD
|
()
|
|
2
|
MARHAURA
|
BH-09-007-018-01786500/3497
(MADHOPUR)
|
0509007000NRG24011220230437797
|
08/12/2023
|
RABIYA KHATOON
|
0509007WL033001
|
RABIYA KHATOON
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906580541
|
|
RABIYA KHATOON
|
()
|
|
3
|
MARHAURA
|
BH-09-007-018-01786500/3499
(MADHOPUR)
|
0509007000NRG24011220230437798
|
08/12/2023
|
SOBRATI MIYAN
|
0509007WL033001
|
SOBRATI MIYAN
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906580544
|
|
SOBRATI MIYAN
|
()
|
|
4
|
MARHAURA
|
BH-09-007-018-01786500/3650
(MADHOPUR)
|
0509007000NRG24011220230437804
|
08/12/2023
|
SHAMSAD ALAM
|
0509007WL033001
|
SHAMSAD ALAM
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906580543
|
|
SHAMSAD ALAM
|
()
|
|
5
|
MARHAURA
|
BH-09-007-018-01786500/3657
(MADHOPUR)
|
0509007000NRG24011220230437831
|
08/12/2023
|
SALMA KHATOON
|
0509007WL033002
|
SALMA KHATOON
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906580545
|
|
SALMA KHATOON
|
()
|
|
6
|
MARHAURA
|
BH-09-007-018-01786500/3707
(MADHOPUR)
|
0509007000NRG24011220230437844
|
08/12/2023
|
SALMA KHATOON
|
0509007WL033003
|
SALMA KHATOON
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906580549
|
|
SALMA KHATOON
|
()
|
|
7
|
MARHAURA
|
BH-09-007-018-01786500/3709
(MADHOPUR)
|
0509007000NRG24011220230437833
|
08/12/2023
|
CHAND TARA
|
0509007WL033002
|
CHAND TARA
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906580542
|
|
CHAND TARA
|
()
|
|
8
|
MARHAURA
|
BH-09-007-018-01786500/3752
(MADHOPUR)
|
0509007000NRG24011220230437808
|
08/12/2023
|
BAVITA DEVI
|
0509007WL033001
|
BAVITA DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906580546
|
|
BAVITA DEVI
|
()
|
|
9
|
MARHAURA
|
BH-09-007-018-01786500/4883
(MADHOPUR)
|
0509007000NRG24011220230437813
|
08/12/2023
|
PUNAM DEVI
|
0509007WL033001
|
PUNAM DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906580540
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
10
|
MARHAURA
|
BH-09-007-018-01786500/3448
(MADHOPUR)
|
0509007000NRG24011220230437788
|
08/12/2023
|
MD MUSLIM
|
0509007WL033001
|
MD MUSLIM
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906580548
|
|
MD MUSLIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|