|
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-09-007-017-01787000/4009
(ISHROULI)
|
0509007000NRG24170820230308722
|
20/08/2023
|
APPU KUMAR THAKUR
|
0509007WL015928
|
APPU KUMAR THAKUR
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080254351
|
|
APPU KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-017-01787000/3093
(ISHROULI)
|
0509007000NRG24170820230308675
|
20/08/2023
|
SURESH PRASAD
|
0509007WL015928
|
SURESH PRASAD
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080254368
|
|
SURESH PRASAD
|
()
|
|
3
|
MARHAURA
|
BH-09-007-017-01787000/3577
(ISHROULI)
|
0509007000NRG24170820230308678
|
20/08/2023
|
SONAWALI DEVI
|
0509007WL015928
|
SONAWALI DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080254355
|
|
SONAWALI DEVI
|
()
|
|
4
|
MARHAURA
|
BH-09-007-017-01787000/3578
(ISHROULI)
|
0509007000NRG24170820230308679
|
20/08/2023
|
SUNAINA DEVI
|
0509007WL015928
|
SUNAINA DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080254352
|
|
SUNAINA DEVI
|
()
|
|
5
|
MARHAURA
|
BH-09-007-017-01787000/3692
(ISHROULI)
|
0509007000NRG24170820230308685
|
20/08/2023
|
ANITA DEVI
|
0509007WL015928
|
ANITA DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080254366
|
|
ANITA DEVI
|
()
|
|
6
|
MARHAURA
|
BH-09-007-017-01787000/4017
(ISHROULI)
|
0509007000NRG24170820230308729
|
20/08/2023
|
Punam Devi
|
0509007WL015928
|
Punam Devi
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080254359
|
|
Punam Devi
|
()
|
|
7
|
MARHAURA
|
BH-09-007-017-01787000/4033
(ISHROULI)
|
0509007000NRG24170820230308734
|
20/08/2023
|
SAVITRI DEVI
|
0509007WL015928
|
SAVITRI DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080254358
|
|
SAVITRI DEVI
|
()
|
|
8
|
MARHAURA
|
BH-09-007-017-01787000/4034
(ISHROULI)
|
0509007000NRG24170820230308735
|
20/08/2023
|
PINKI KUMARI
|
0509007WL015928
|
PINKI KUMARI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080254353
|
|
PINKI KUMARI
|
()
|
|
9
|
MARHAURA
|
BH-09-007-017-01787000/4036
(ISHROULI)
|
0509007000NRG24170820230308737
|
20/08/2023
|
TARA DEVI
|
0509007WL015928
|
TARA DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080254360
|
|
TARA DEVI
|
()
|
|
10
|
MARHAURA
|
BH-09-007-017-01787000/4037
(ISHROULI)
|
0509007000NRG24170820230308738
|
20/08/2023
|
GITA DEVI
|
0509007WL015928
|
GITA DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080254357
|
|
GITA DEVI
|
()
|
|
11
|
MARHAURA
|
BH-09-007-017-01787000/4038
(ISHROULI)
|
0509007000NRG24170820230308739
|
20/08/2023
|
UMA DEVI
|
0509007WL015928
|
UMA DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080254354
|
|
UMA DEVI
|
()
|
|
12
|
MARHAURA
|
BH-09-007-017-01787000/4041
(ISHROULI)
|
0509007000NRG24170820230308742
|
20/08/2023
|
AARTI KUMARI
|
0509007WL015928
|
AARTI KUMARI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080254356
|
|
AARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
13
|
MARHAURA
|
BH-09-007-017-01787000/3739
(ISHROULI)
|
0509007000NRG24170820230308692
|
20/08/2023
|
AJAY YADAV
|
0509007WL015928
|
AJAY YADAV
|
00354
|
PUNB0255900
|
684
|
684
|
Processed
|
02/09/2023
|
|
5080254364
|
|
AJAY YADAV
|
()
|
|
14
|
MARHAURA
|
BH-09-007-017-01787000/3929
(ISHROULI)
|
0509007000NRG24170820230308708
|
20/08/2023
|
MONA KUMARI
|
0509007WL015928
|
MONA KUMARI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080254365
|
|
MONA KUMARI
|
()
|
|
15
|
MARHAURA
|
BH-09-007-017-01787100/291
(ISHROULI)
|
0509007000NRG24170820230308745
|
20/08/2023
|
MUNNI KUWAR
|
0509007WL015928
|
MUNNI KUWAR
|
00354
|
PUNB0255900
|
456
|
456
|
Processed
|
02/09/2023
|
|
5080254367
|
|
MUNNI KUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
16
|
MARHAURA
|
BH-09-007-017-01787000/4035
(ISHROULI)
|
0509007000NRG24170820230308736
|
20/08/2023
|
ROHIT KUMAR
|
0509007WL015928
|
ROHIT KUMAR
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080254362
|
|
ROHIT KUMAR
|
()
|
|
17
|
MARHAURA
|
BH-09-007-017-01787000/4039
(ISHROULI)
|
0509007000NRG24170820230308740
|
20/08/2023
|
JITAN KUMAR
|
0509007WL015928
|
JITAN KUMAR
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080254363
|
|
JITAN KUMAR
|
()
|
|
18
|
MARHAURA
|
BH-09-007-017-01787000/4040
(ISHROULI)
|
0509007000NRG24170820230308741
|
20/08/2023
|
DEEPAK KUMAR
|
0509007WL015928
|
DEEPAK KUMAR
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080254361
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|