|
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-09-007-017-01787000/3580
(ISHROULI)
|
0509007000NRG24220920230336869
|
23/09/2023
|
SHARDA DEVI
|
0509007WL020499
|
SHARDA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929730100
|
|
SHARDA DEVI
|
()
|
|
2
|
MARHAURA
|
BH-09-007-017-01787000/3699
(ISHROULI)
|
0509007000NRG24220920230336871
|
23/09/2023
|
PANAPATI DEVI
|
0509007WL020499
|
PANAPATI DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929730104
|
|
PANAPATI DEVI
|
()
|
|
3
|
MARHAURA
|
BH-09-007-017-01787000/3925
(ISHROULI)
|
0509007000NRG24220920230336887
|
23/09/2023
|
MALA DEVI
|
0509007WL020499
|
MALA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929730105
|
|
MALA DEVI
|
()
|
|
4
|
MARHAURA
|
BH-09-007-017-01787000/4033
(ISHROULI)
|
0509007000NRG24220920230336913
|
23/09/2023
|
SAVITRI DEVI
|
0509007WL020499
|
SAVITRI DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929730106
|
|
SAVITRI DEVI
|
()
|
|
5
|
MARHAURA
|
BH-09-007-017-01787000/4034
(ISHROULI)
|
0509007000NRG24220920230336914
|
23/09/2023
|
PINKI KUMARI
|
0509007WL020499
|
PINKI KUMARI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929730102
|
|
PINKI KUMARI
|
()
|
|
6
|
MARHAURA
|
BH-09-007-017-01787000/4036
(ISHROULI)
|
0509007000NRG24220920230336915
|
23/09/2023
|
TARA DEVI
|
0509007WL020499
|
TARA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929730108
|
|
TARA DEVI
|
()
|
|
7
|
MARHAURA
|
BH-09-007-017-01787000/4041
(ISHROULI)
|
0509007000NRG24220920230336918
|
23/09/2023
|
AARTI KUMARI
|
0509007WL020499
|
AARTI KUMARI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929730103
|
|
AARTI KUMARI
|
()
|
|
8
|
MARHAURA
|
BH-09-007-017-01787000/4048
(ISHROULI)
|
0509007000NRG24220920230336920
|
23/09/2023
|
SANDIP KUMAR
|
0509007WL020499
|
SANDIP KUMAR
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929730101
|
|
SANDIP KUMAR
|
()
|
|
9
|
MARHAURA
|
BH-09-007-017-01787000/4059
(ISHROULI)
|
0509007000NRG24220920230336921
|
23/09/2023
|
REKHA DEVI
|
0509007WL020499
|
REKHA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929730107
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
10
|
MARHAURA
|
BH-09-007-017-01787000/4039
(ISHROULI)
|
0509007000NRG24220920230336916
|
23/09/2023
|
JITAN KUMAR
|
0509007WL020499
|
JITAN KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929730111
|
|
JITAN KUMAR
|
()
|
|
11
|
MARHAURA
|
BH-09-007-017-01787000/4040
(ISHROULI)
|
0509007000NRG24220920230336917
|
23/09/2023
|
DEEPAK KUMAR
|
0509007WL020499
|
DEEPAK KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929730110
|
|
DEEPAK KUMAR
|
()
|
|
12
|
MARHAURA
|
BH-09-007-017-01787000/4045
(ISHROULI)
|
0509007000NRG24220920230336919
|
23/09/2023
|
LAKSHMAN SAH
|
0509007WL020499
|
LAKSHMAN SAH
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929730109
|
|
LAKSHMAN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|