|
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-09-007-021-01790200/2594
(BHUALPUR)
|
0509007000NRG24190920230331919
|
22/09/2023
|
jitendra kumar singh
|
0509007WL019530
|
jitendra kumar singh
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929729157
|
|
jitendra kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-021-01790200/2280
(BHUALPUR)
|
0509007000NRG24190920230331915
|
22/09/2023
|
RUKSANA KHATUN
|
0509007WL019530
|
RUKSANA KHATUN
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929729158
|
|
RUKSANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-021-01790200/3545
(BHUALPUR)
|
0509007000NRG24190920230331969
|
22/09/2023
|
ASHA DEVI
|
0509007WL019533
|
ASHA DEVI
|
00176
|
IDIB000M755
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929729160
|
|
ASHA DEVI
|
()
|
|
4
|
MARHAURA
|
BH-09-007-021-01790200/7004
(BHUALPUR)
|
0509007000NRG24190920230331929
|
22/09/2023
|
Mohamad Hadis
|
0509007WL019530
|
Mohamad Hadis
|
00176
|
IDIB000M755
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929729159
|
|
Mohamad Hadis
|
()
|
|
5
|
MARHAURA
|
BH-09-007-021-01790200/7005
(BHUALPUR)
|
0509007000NRG24190920230331930
|
22/09/2023
|
Nasima Khatoon
|
0509007WL019530
|
Nasima Khatoon
|
00176
|
IDIB000M755
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929729161
|
|
Nasima Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|