|
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-09-007-015-01787300/3098
(MIRJAPUR)
|
0509007000NRG24071020230349304
|
08/10/2023
|
UMRAWATI DEVI
|
0509007WL023225
|
UMRAWATI DEVI
|
00048
|
BKID0004493
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6933995175
|
|
UMRAWATI DEVI
|
()
|
|
2
|
MARHAURA
|
BH-09-007-015-01787300/3110
(MIRJAPUR)
|
0509007000NRG24071020230349308
|
08/10/2023
|
VIRENDRA PRASAD
|
0509007WL023225
|
VIRENDRA PRASAD
|
00048
|
BKID0004493
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6933995165
|
|
VIRENDRA PRASAD
|
()
|
|
3
|
MARHAURA
|
BH-09-007-015-01787300/3113
(MIRJAPUR)
|
0509007000NRG24071020230349310
|
08/10/2023
|
TUNTUN SAH
|
0509007WL023225
|
TUNTUN SAH
|
00048
|
BKID0004493
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6933995176
|
|
TUNTUN SAH
|
()
|
|
4
|
MARHAURA
|
BH-09-007-015-01787300/3396
(MIRJAPUR)
|
0509007000NRG24071020230349331
|
08/10/2023
|
SUNITA DEVI
|
0509007WL023225
|
SUNITA DEVI
|
00048
|
BKID0004493
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6933995166
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-015-01787300/1352
(MIRJAPUR)
|
0509007000NRG24071020230349261
|
08/10/2023
|
JAMALUDIN MIYAN
|
0509007WL023225
|
JAMALUDIN MIYAN
|
00048
|
BKID0004688
|
228
|
228
|
Processed
|
02/11/2023
|
|
6933995167
|
|
JAMALUDIN MIYAN
|
()
|
|
6
|
MARHAURA
|
BH-09-007-015-01787300/1518
(MIRJAPUR)
|
0509007000NRG24071020230349265
|
08/10/2023
|
DINESHWAR NAT
|
0509007WL023225
|
DINESHWAR NAT
|
00048
|
BKID0004688
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6933995169
|
|
DINESHWAR NAT
|
()
|
|
7
|
MARHAURA
|
BH-09-007-015-01787300/2115
(MIRJAPUR)
|
0509007000NRG24071020230349268
|
08/10/2023
|
RAKESH GOSWAMI
|
0509007WL023225
|
RAKESH GOSWAMI
|
00048
|
BKID0004688
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6933995173
|
|
RAKESH GOSWAMI
|
()
|
|
8
|
MARHAURA
|
BH-09-007-015-01787300/2327
(MIRJAPUR)
|
0509007000NRG24071020230349280
|
08/10/2023
|
JAYNATH MANJHI
|
0509007WL023225
|
JAYNATH MANJHI
|
00048
|
BKID0004688
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6933995168
|
|
JAYNATH MANJHI
|
()
|
|
9
|
MARHAURA
|
BH-09-007-015-01787300/2820
(MIRJAPUR)
|
0509007000NRG24071020230349295
|
08/10/2023
|
VINOD KUMAR PANDEY
|
0509007WL023225
|
VINOD KUMAR PANDEY
|
00048
|
BKID0004688
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6933995171
|
|
VINOD KUMAR PANDEY
|
()
|
|
10
|
MARHAURA
|
BH-09-007-015-01787300/3320
(MIRJAPUR)
|
0509007000NRG24071020230349321
|
08/10/2023
|
Sarwar Ali
|
0509007WL023225
|
Sarwar Ali
|
00048
|
BKID0004688
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6933995170
|
|
Sarwar Ali
|
()
|
|
11
|
MARHAURA
|
BH-09-007-015-01787300/3627
(MIRJAPUR)
|
0509007000NRG24071020230349337
|
08/10/2023
|
SAHEBJAN MIYAN
|
0509007WL023225
|
SAHEBJAN MIYAN
|
00048
|
BKID0004688
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6933995172
|
|
SAHEBJAN MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
12
|
MARHAURA
|
BH-09-007-015-01789100/2619
(MIRJAPUR)
|
0509007000NRG24071020230349353
|
08/10/2023
|
SUCHINDA SINGH
|
0509007WL023225
|
SUCHINDA SINGH
|
00354
|
PUNB0255900
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6933995174
|
|
SUCHINDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|