|
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-09-007-003-01783400/3838
(RASULPUR)
|
0509007000NRG24211020230365662
|
21/10/2023
|
NITESH KUMAR SHARMA
|
0509007WL026395
|
NITESH KUMAR SHARMA
|
00048
|
BKID0004493
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7069088984
|
|
NITESH KUMAR SHARMA
|
()
|
|
2
|
MARHAURA
|
BH-09-007-003-01783400/3838
(RASULPUR)
|
0509007000NRG24211020230365663
|
21/10/2023
|
NITESH KUMAR SHARMA
|
0509007WL026395
|
NITESH KUMAR SHARMA
|
00048
|
BKID0004493
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7069088983
|
|
NITESH KUMAR SHARMA
|
()
|
|
3
|
MARHAURA
|
BH-09-007-003-01783700/4026
(RASULPUR)
|
0509007000NRG24211020230365707
|
21/10/2023
|
PUSHPA DEVI
|
0509007WL026395
|
PUSHPA DEVI
|
00048
|
BKID0004493
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7069088986
|
|
PUSHPA DEVI
|
()
|
|
4
|
MARHAURA
|
BH-09-007-003-01783700/4026
(RASULPUR)
|
0509007000NRG24211020230365708
|
21/10/2023
|
PUSHPA DEVI
|
0509007WL026395
|
PUSHPA DEVI
|
00048
|
BKID0004493
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7069088985
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-003-01783500/3648
(RASULPUR)
|
0509007000NRG24211020230365676
|
21/10/2023
|
VIKASH KR SHARMA
|
0509007WL026395
|
VIKASH KR SHARMA
|
00089
|
CBIN0284346
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7069088987
|
|
VIKASH KR SHARMA
|
()
|
|
6
|
MARHAURA
|
BH-09-007-003-01783500/3648
(RASULPUR)
|
0509007000NRG24211020230365677
|
21/10/2023
|
VIKASH KR SHARMA
|
0509007WL026395
|
VIKASH KR SHARMA
|
00089
|
CBIN0284346
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7069088988
|
|
VIKASH KR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-003-01783400/3846
(RASULPUR)
|
0509007000NRG24211020230365664
|
21/10/2023
|
RAMASHANKAR SHARMA
|
0509007WL026395
|
RAMASHANKAR SHARMA
|
00165
|
IBKL0001835
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7069088990
|
|
RAMASHANKAR SHARMA
|
()
|
|
8
|
MARHAURA
|
BH-09-007-003-01783400/3846
(RASULPUR)
|
0509007000NRG24211020230365665
|
21/10/2023
|
RAMASHANKAR SHARMA
|
0509007WL026395
|
RAMASHANKAR SHARMA
|
00165
|
IBKL0001835
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7069088989
|
|
RAMASHANKAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|