|
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-09-007-017-01787000/4026
(ISHROULI)
|
0509007000NRG24181220230476425
|
22/12/2023
|
Samima Khatoon
|
0509007WL036296
|
Samima Khatoon
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549075831
|
|
Samima Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-017-01786800/4100
(ISHROULI)
|
0509007000NRG24181220230476469
|
22/12/2023
|
PAMMI KUMARI
|
0509007WL036316
|
PAMMI KUMARI
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549075833
|
|
PAMMI KUMARI
|
()
|
|
3
|
MARHAURA
|
BH-09-007-017-01787000/3991
(ISHROULI)
|
0509007000NRG24181220230476433
|
22/12/2023
|
ANITA DEVI
|
0509007WL036300
|
ANITA DEVI
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549075832
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-017-01787000/4029
(ISHROULI)
|
0509007000NRG24181220230476426
|
22/12/2023
|
Bhargavi Bhushan
|
0509007WL036297
|
Bhargavi Bhushan
|
00415
|
SBIN0009003
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549075834
|
|
MRS BHARGAVI BHUSHAN
|
()
|
|
5
|
MARHAURA
|
BH-09-007-017-01787000/4031
(ISHROULI)
|
0509007000NRG24181220230476427
|
22/12/2023
|
Sima Devi
|
0509007WL036298
|
Sima Devi
|
00415
|
SBIN0009003
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549075835
|
|
MRS SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|