|
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-09-007-005-01784500/3831
(HATISAR)
|
0509007000NRG24200820230314139
|
23/08/2023
|
SHIVJAHRI DEVI
|
0509007WL016463
|
SHIVJAHRI DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960888
|
|
SHIVJAHRI DEVI
|
()
|
|
2
|
MARHAURA
|
BH-09-007-005-01784500/3841
(HATISAR)
|
0509007000NRG24200820230314143
|
23/08/2023
|
GURIYA KUMARI
|
0509007WL016463
|
GURIYA KUMARI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960890
|
|
GURIYA KUMARI
|
()
|
|
3
|
MARHAURA
|
BH-09-007-005-01784700/3327
(HATISAR)
|
0509007000NRG24200820230314148
|
23/08/2023
|
Sumit Ram
|
0509007WL016463
|
Sumit Ram
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960889
|
|
Sumit Ram
|
()
|
|
4
|
MARHAURA
|
BH-09-007-005-01784900/3209
(HATISAR)
|
0509007000NRG24200820230314155
|
23/08/2023
|
PAWAN KUMAR RAM
|
0509007WL016463
|
PAWAN KUMAR RAM
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960886
|
|
PAWAN KUMAR RAM
|
()
|
|
5
|
MARHAURA
|
BH-09-007-005-01784900/3652
(HATISAR)
|
0509007000NRG24200820230314169
|
23/08/2023
|
RANJIT RAM
|
0509007WL016463
|
RANJIT RAM
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960883
|
|
RANJIT RAM
|
()
|
|
6
|
MARHAURA
|
BH-09-007-005-01784900/3654
(HATISAR)
|
0509007000NRG24200820230314170
|
23/08/2023
|
NAGESHWAR RAM
|
0509007WL016463
|
NAGESHWAR RAM
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960884
|
|
NAGESHWAR RAM
|
()
|
|
7
|
MARHAURA
|
BH-09-007-005-01784900/3664
(HATISAR)
|
0509007000NRG24200820230314174
|
23/08/2023
|
KALWATI DEVI
|
0509007WL016463
|
KALWATI DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960885
|
|
KALWATI DEVI
|
()
|
|
8
|
MARHAURA
|
BH-09-007-005-01784900/5222
(HATISAR)
|
0509007000NRG24200820230314208
|
23/08/2023
|
SHAILENDRA KUMAR RAY
|
0509007WL016463
|
SHAILENDRA KUMAR RAY
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960887
|
|
SHAILENDRA KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
MARHAURA
|
BH-09-007-005-01784700/4494
(HATISAR)
|
0509007000NRG24200820230314228
|
23/08/2023
|
CHANDAN KUMAR
|
0509007WL016467
|
CHANDAN KUMAR
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960891
|
|
CHANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
MARHAURA
|
BH-09-007-005-01784900/3844
(HATISAR)
|
0509007000NRG24200820230314177
|
23/08/2023
|
MANTOSH KUMAR
|
0509007WL016463
|
MANTOSH KUMAR
|
00089
|
CBIN0282905
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960892
|
|
MANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
MARHAURA
|
BH-09-007-005-01784500/3763
(HATISAR)
|
0509007000NRG24200820230314119
|
23/08/2023
|
RAJIV RANJAN KUMAR
|
0509007WL016463
|
RAJIV RANJAN KUMAR
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960899
|
|
MR RAJEEV RANJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
MARHAURA
|
BH-09-007-005-01784900/4188
(HATISAR)
|
0509007000NRG24200820230314179
|
23/08/2023
|
PRIYAMKA KUMARI
|
0509007WL016463
|
PRIYAMKA KUMARI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960900
|
|
MS PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
MARHAURA
|
BH-09-007-005-01784500/3793
(HATISAR)
|
0509007000NRG24200820230314136
|
23/08/2023
|
GEETA DEVI
|
0509007WL016463
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5741960894
|
|
GITA DEVI
|
()
|
|
14
|
MARHAURA
|
BH-09-007-005-01784900/3657
(HATISAR)
|
0509007000NRG24200820230314171
|
23/08/2023
|
DEVPATI DEVI
|
0509007WL016463
|
DEVPATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5741960896
|
|
DEVAPATI DEVI
|
()
|
|
15
|
MARHAURA
|
BH-09-007-005-01784900/3887
(HATISAR)
|
0509007000NRG24200820230314236
|
23/08/2023
|
MITHLESH SAH
|
0509007WL016467
|
MITHLESH SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5741960895
|
|
MITHLESH SAH
|
()
|
|
16
|
MARHAURA
|
BH-09-007-005-01784900/4285
(HATISAR)
|
0509007000NRG24200820230314238
|
23/08/2023
|
VIKASH KUMAR
|
0509007WL016467
|
VIKASH KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5741960898
|
|
VIKASH KUMAR
|
()
|
|
17
|
MARHAURA
|
BH-09-007-005-01784900/4476
(HATISAR)
|
0509007000NRG24200820230314242
|
23/08/2023
|
SHAILESH DWIVEDI
|
0509007WL016467
|
SHAILESH DWIVEDI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5741960897
|
|
SHAILESH DWIVEDI
|
()
|
|
18
|
MARHAURA
|
BH-09-007-005-01784900/4504
(HATISAR)
|
0509007000NRG24200820230314196
|
23/08/2023
|
SURENDRA KUMAR SINGH
|
0509007WL016463
|
SURENDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5741960893
|
|
SURENDRA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|