|
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-09-007-012-01792400/3730
(HASANPURA)
|
0509007000NRG24011020230339042
|
08/10/2023
|
RADHIKA DEVI
|
0509007WL020978
|
RADHIKA DEVI
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934001607
|
|
RADHIKA DEVI
|
()
|
|
2
|
MARHAURA
|
BH-09-007-012-01792400/3731
(HASANPURA)
|
0509007000NRG24011020230339043
|
08/10/2023
|
RAMAVATI KUNWAR
|
0509007WL020978
|
RAMAVATI KUNWAR
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934001606
|
|
RAMAVATI KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-012-01791700/3819
(HASANPURA)
|
0509007000NRG24011020230339009
|
08/10/2023
|
PRABHA KUMARI
|
0509007WL020978
|
PRABHA KUMARI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934001603
|
|
PRABHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-012-01792400/3690
(HASANPURA)
|
0509007000NRG24011020230339032
|
08/10/2023
|
SAMALI DEVI
|
0509007WL020978
|
SAMALI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934001605
|
|
Samali Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-012-01792400/3662
(HASANPURA)
|
0509007000NRG24011020230339025
|
08/10/2023
|
RAJ KUMAR SAH
|
0509007WL020978
|
RAJ KUMAR SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934001604
|
|
RAJ KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|