|
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-09-007-013-01788500/3631
(SILHOURI)
|
0509007000NRG24201020230363642
|
23/10/2023
|
MANISH KUMAR
|
0509007WL025959
|
MANISH KUMAR
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017866005
|
|
MANISH KUMAR
|
()
|
|
2
|
MARHAURA
|
BH-09-007-013-01788600/3286
(SILHOURI)
|
0509007000NRG24201020230363670
|
23/10/2023
|
SANGITA DEVI
|
0509007WL025959
|
SANGITA DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017866003
|
|
SANGITA DEVI
|
()
|
|
3
|
MARHAURA
|
BH-09-007-013-01788600/3328
(SILHOURI)
|
0509007000NRG24201020230363671
|
23/10/2023
|
SUSIL KUMAR MANJHI
|
0509007WL025959
|
SUSIL KUMAR MANJHI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017866004
|
|
SUSIL KUMAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-013-01788500/4538
(SILHOURI)
|
0509007000NRG24201020230363669
|
23/10/2023
|
MUNNI DEVI
|
0509007WL025959
|
MUNNI DEVI
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017866006
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-013-01788500/4534
(SILHOURI)
|
0509007000NRG24201020230363665
|
23/10/2023
|
KISMATI DEVI
|
0509007WL025959
|
KISMATI DEVI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017866007
|
|
KISMATI DEVI
|
()
|
|
6
|
MARHAURA
|
BH-09-007-013-01788500/4535
(SILHOURI)
|
0509007000NRG24201020230363666
|
23/10/2023
|
AJIT KUMAR
|
0509007WL025959
|
AJIT KUMAR
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017866008
|
|
AJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-013-01788500/4098
(SILHOURI)
|
0509007000NRG24201020230363652
|
23/10/2023
|
HIRA DEVI
|
0509007WL025959
|
HIRA DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017866012
|
|
MRS HIRA DEVI
|
()
|
|
8
|
MARHAURA
|
BH-09-007-013-01788500/4101
(SILHOURI)
|
0509007000NRG24201020230363653
|
23/10/2023
|
DHARMSHILA DEVI
|
0509007WL025959
|
DHARMSHILA DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017866011
|
|
MRS DHARMSHILA DEVI
|
()
|
|
9
|
MARHAURA
|
BH-09-007-013-01788500/4533
(SILHOURI)
|
0509007000NRG24201020230363664
|
23/10/2023
|
NILU KUMARI
|
0509007WL025959
|
NILU KUMARI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017866013
|
|
MISS NILU KUMARI
|
()
|
|
10
|
MARHAURA
|
BH-09-007-013-01788500/4536
(SILHOURI)
|
0509007000NRG24201020230363667
|
23/10/2023
|
INDU DEVI
|
0509007WL025959
|
INDU DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017866010
|
|
MISS INDU DEVI
|
()
|
|
11
|
MARHAURA
|
BH-09-007-013-01788500/4537
(SILHOURI)
|
0509007000NRG24201020230363668
|
23/10/2023
|
SUMAN KUMARI
|
0509007WL025959
|
SUMAN KUMARI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017866009
|
|
MS SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|