|
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-09-007-004-01785900/3945
(BAHUARAPATTI)
|
0509007000NRG24030520230040804
|
06/05/2023
|
GURIYA DEVI
|
0509007WL001643
|
GURIYA DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539647205
|
|
GURIYA DEVI
|
()
|
|
2
|
MARHAURA
|
BH-09-007-004-01785900/4733
(BAHUARAPATTI)
|
0509007000NRG24030520230040815
|
06/05/2023
|
AINUL BIBI
|
0509007WL001643
|
AINUL BIBI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539647206
|
|
AINUL BIBI
|
()
|
|
3
|
MARHAURA
|
BH-09-007-004-01786100/4232
(BAHUARAPATTI)
|
0509007000NRG24030520230040824
|
06/05/2023
|
DARUDANI BIBI
|
0509007WL001643
|
DARUDANI BIBI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539647204
|
|
DARUDANI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-004-01785900/1802
(BAHUARAPATTI)
|
0509007000NRG24030520230040778
|
06/05/2023
|
KALAVATI DEVI
|
0509007WL001643
|
KALAVATI DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539647208
|
|
MRS KALAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-004-01785900/3949
(BAHUARAPATTI)
|
0509007000NRG24030520230040805
|
06/05/2023
|
ANITA DEVI
|
0509007WL001643
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539647207
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|