|
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-09-007-016-01788900/3701
(BARDAHIYA)
|
0509007000NRG24171120230407628
|
22/11/2023
|
VAVITA DEVI
|
0509007WL030895
|
VAVITA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998179425
|
|
VAVITA DEVI
|
()
|
|
2
|
MARHAURA
|
BH-09-007-016-01788900/4213
(BARDAHIYA)
|
0509007000NRG24171120230407630
|
22/11/2023
|
LALITA DEVI
|
0509007WL030895
|
LALITA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998179428
|
|
LALITA DEVI
|
()
|
|
3
|
MARHAURA
|
BH-09-007-016-01788900/4225
(BARDAHIYA)
|
0509007000NRG24171120230407631
|
22/11/2023
|
GANGAJAL DEVI
|
0509007WL030895
|
GANGAJAL DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998179422
|
|
GANGAJAL DEVI
|
()
|
|
4
|
MARHAURA
|
BH-09-007-016-01788900/4934
(BARDAHIYA)
|
0509007000NRG24171120230407636
|
22/11/2023
|
TUSI KUMARI
|
0509007WL030895
|
TUSI KUMARI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998179426
|
|
TUSI KUMARI
|
()
|
|
5
|
MARHAURA
|
BH-09-007-016-01788900/4946
(BARDAHIYA)
|
0509007000NRG24171120230407638
|
22/11/2023
|
RANI KUMARI
|
0509007WL030895
|
RANI KUMARI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998179427
|
|
RANI KUMARI
|
()
|
|
6
|
MARHAURA
|
BH-09-007-016-01788900/4949
(BARDAHIYA)
|
0509007000NRG24171120230407640
|
22/11/2023
|
MUKESH
|
0509007WL030895
|
MUKESH
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998179421
|
|
MUKESH
|
()
|
|
7
|
MARHAURA
|
BH-09-007-016-01788900/4950
(BARDAHIYA)
|
0509007000NRG24171120230407641
|
22/11/2023
|
MANISHA KUMARI
|
0509007WL030895
|
MANISHA KUMARI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998179424
|
|
MANISHA KUMARI
|
()
|
|
8
|
MARHAURA
|
BH-09-007-016-01788900/4953
(BARDAHIYA)
|
0509007000NRG24171120230407643
|
22/11/2023
|
MANJU DEVI
|
0509007WL030895
|
MANJU DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998179423
|
|
MANJU DEVI
|
()
|
|
9
|
MARHAURA
|
BH-09-007-016-01789000/4956
(BARDAHIYA)
|
0509007000NRG24171120230407647
|
22/11/2023
|
SANJAY MANJHI
|
0509007WL030895
|
SANJAY MANJHI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998179429
|
|
SANJAY MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
MARHAURA
|
BH-09-007-016-01789000/4971
(BARDAHIYA)
|
0509007000NRG24171120230407650
|
22/11/2023
|
CHANDAN MANJHI
|
0509007WL030895
|
CHANDAN MANJHI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998179430
|
|
CHANDAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
MARHAURA
|
BH-09-007-016-01789000/4976
(BARDAHIYA)
|
0509007000NRG24171120230407654
|
22/11/2023
|
NURAISA KHATOON
|
0509007WL030895
|
NURAISA KHATOON
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998179431
|
|
NURAISA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
MARHAURA
|
BH-09-007-016-01789000/4958
(BARDAHIYA)
|
0509007000NRG24171120230407648
|
22/11/2023
|
MATILAL RAY
|
0509007WL030895
|
MATILAL RAY
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998179432
|
|
MATILAL RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
MARHAURA
|
BH-09-007-016-01788900/4930
(BARDAHIYA)
|
0509007000NRG24171120230407634
|
22/11/2023
|
USHA DEVI
|
0509007WL030895
|
USHA DEVI
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998179435
|
|
USHA DEVI
|
()
|
|
14
|
MARHAURA
|
BH-09-007-016-01788900/4931
(BARDAHIYA)
|
0509007000NRG24171120230407635
|
22/11/2023
|
MINA DEVI
|
0509007WL030895
|
MINA DEVI
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998179436
|
|
MINA DEVI
|
()
|
|
15
|
MARHAURA
|
BH-09-007-016-01788900/4954
(BARDAHIYA)
|
0509007000NRG24171120230407644
|
22/11/2023
|
GITA KUMARI
|
0509007WL030895
|
GITA KUMARI
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998179437
|
|
GITA KUMARI
|
()
|
|
16
|
MARHAURA
|
BH-09-007-016-01789000/4973
(BARDAHIYA)
|
0509007000NRG24171120230407651
|
22/11/2023
|
RINA DEVI
|
0509007WL030895
|
RINA DEVI
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998179438
|
|
RINA DEVI
|
()
|
|
17
|
MARHAURA
|
BH-09-007-016-01789000/4974
(BARDAHIYA)
|
0509007000NRG24171120230407652
|
22/11/2023
|
SABITA DEVI
|
0509007WL030895
|
SABITA DEVI
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998179434
|
|
SABITA DEVI
|
()
|
|
18
|
MARHAURA
|
BH-09-007-016-01789000/4975
(BARDAHIYA)
|
0509007000NRG24171120230407653
|
22/11/2023
|
BEBY DEVI
|
0509007WL030895
|
BEBY DEVI
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998179433
|
|
BEBY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
19
|
MARHAURA
|
BH-09-007-016-01788900/4928
(BARDAHIYA)
|
0509007000NRG24171120230407632
|
22/11/2023
|
SHIV SHANKAR RAY
|
0509007WL030895
|
SHIV SHANKAR RAY
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998179442
|
|
MR SHIV SHANKAR RAY
|
()
|
|
20
|
MARHAURA
|
BH-09-007-016-01788900/4929
(BARDAHIYA)
|
0509007000NRG24171120230407633
|
22/11/2023
|
RANDHIR KUMAR
|
0509007WL030895
|
RANDHIR KUMAR
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998179440
|
|
MR RANDHIR KUMAR
|
()
|
|
21
|
MARHAURA
|
BH-09-007-016-01788900/4936
(BARDAHIYA)
|
0509007000NRG24171120230407637
|
22/11/2023
|
NIBHA KUMARI
|
0509007WL030895
|
NIBHA KUMARI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998179443
|
|
MISS NIBHA KUMARI
|
()
|
|
22
|
MARHAURA
|
BH-09-007-016-01788900/4948
(BARDAHIYA)
|
0509007000NRG24171120230407639
|
22/11/2023
|
GITA DEVI
|
0509007WL030895
|
GITA DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998179444
|
|
MRS GITA DEVI
|
()
|
|
23
|
MARHAURA
|
BH-09-007-016-01788900/4952
(BARDAHIYA)
|
0509007000NRG24171120230407642
|
22/11/2023
|
KIRAN KUMARI
|
0509007WL030895
|
KIRAN KUMARI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998179441
|
|
MISS KIRAN KUMARI
|
()
|
|
24
|
MARHAURA
|
BH-09-007-016-01789000/4960
(BARDAHIYA)
|
0509007000NRG24171120230407649
|
22/11/2023
|
KRISHNA MANJHI
|
0509007WL030895
|
KRISHNA MANJHI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998179439
|
|
MR KRISHNA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|