|
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-09-007-011-01793300/4462
(NAUTAN)
|
0509007000NRG24011020230339118
|
06/10/2023
|
GURIYA DEVI
|
0509007WL020981
|
GURIYA DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934003768
|
|
GURIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-011-01793300/2742
(NAUTAN)
|
0509007000NRG24011020230339108
|
06/10/2023
|
RANI DEVI
|
0509007WL020981
|
RANI DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934003771
|
|
MRS RANI DEVI
|
()
|
|
3
|
MARHAURA
|
BH-09-007-011-01793300/3963
(NAUTAN)
|
0509007000NRG24011020230339114
|
06/10/2023
|
DHARAMU SAHANI
|
0509007WL020981
|
DHARAMU SAHANI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934003772
|
|
MR DHARAMU SHAHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-011-01793300/5262
(NAUTAN)
|
0509007000NRG24011020230339322
|
06/10/2023
|
RANVEER KUMAR DAS
|
0509007WL020999
|
RANVEER KUMAR DAS
|
00462
|
UCBA0003181
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934003774
|
|
RANVEER KUMAR DAS
|
()
|
|
5
|
MARHAURA
|
BH-09-007-011-01793300/5273
(NAUTAN)
|
0509007000NRG24011020230339125
|
06/10/2023
|
MD HANIF
|
0509007WL020981
|
MD HANIF
|
00462
|
UCBA0003181
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934003775
|
|
MD HANIF
|
()
|
|
6
|
MARHAURA
|
BH-09-007-011-01793300/5277
(NAUTAN)
|
0509007000NRG24011020230339128
|
06/10/2023
|
SANJAY RAM
|
0509007WL020981
|
SANJAY RAM
|
00462
|
UCBA0003181
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934003773
|
|
SANJAY RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-011-01793300/2661
(NAUTAN)
|
0509007000NRG24011020230339103
|
06/10/2023
|
PRABHA DEVI
|
0509007WL020981
|
PRABHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934003769
|
|
PRABHA DEVI
|
()
|
|
8
|
MARHAURA
|
BH-09-007-011-01793300/2720
(NAUTAN)
|
0509007000NRG24011020230339107
|
06/10/2023
|
KANTI DEVI
|
0509007WL020981
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934003770
|
|
KANTI DEVI
|
()
|
|
9
|
MARHAURA
|
BH-09-007-011-01793300/3938
(NAUTAN)
|
0509007000NRG24011020230339110
|
06/10/2023
|
PRATIMA DEVI
|
0509007WL020981
|
PRATIMA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934003776
|
|
Pratima Devi
|
()
|
|
10
|
MARHAURA
|
BH-09-007-011-01793300/3964
(NAUTAN)
|
0509007000NRG24011020230339115
|
06/10/2023
|
MOHAMMAD KAUSHAR ALI
|
0509007WL020981
|
MOHAMMAD KAUSHAR ALI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934003777
|
|
Mohammad Kaushar Ali
|
()
|
|
11
|
MARHAURA
|
BH-09-007-011-01793300/3966
(NAUTAN)
|
0509007000NRG24011020230339116
|
06/10/2023
|
RENU DEVI
|
0509007WL020981
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934003767
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|