|
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-09-007-018-01786500/3370
(MADHOPUR)
|
0509007000NRG24010520230035008
|
06/05/2023
|
RUNA DEVI
|
0509007WL001389
|
RUNA DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539645308
|
|
RUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-018-01786300/3793
(MADHOPUR)
|
0509007000NRG24010520230034960
|
06/05/2023
|
MAIMUN KHATUN
|
0509007WL001386
|
MAIMUN KHATUN
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1539645310
|
|
MAIMUN KHATUN
|
()
|
|
3
|
MARHAURA
|
BH-09-007-018-01786500/3029
(MADHOPUR)
|
0509007000NRG24010520230034992
|
06/05/2023
|
ASHNI PANDEY
|
0509007WL001387
|
ASHNI PANDEY
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1539645316
|
|
ASHNI PANDEY
|
()
|
|
4
|
MARHAURA
|
BH-09-007-018-01786500/3030
(MADHOPUR)
|
0509007000NRG24010520230034993
|
06/05/2023
|
RAITA DEVI
|
0509007WL001387
|
RAITA DEVI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1539645312
|
|
RAITA DEVI
|
()
|
|
5
|
MARHAURA
|
BH-09-007-018-01786500/3809
(MADHOPUR)
|
0509007000NRG24010520230034985
|
06/05/2023
|
SIYA DEVI
|
0509007WL001386
|
SIYA DEVI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1539645309
|
|
SIYA DEVI
|
()
|
|
6
|
MARHAURA
|
BH-09-007-018-01786500/4796
(MADHOPUR)
|
0509007000NRG24060520230064268
|
06/05/2023
|
Sachin Kr Pandey
|
0509007WL002992
|
Sachin Kr Pandey
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539645311
|
|
Sachin Kr Pandey
|
()
|
|
7
|
MARHAURA
|
BH-09-007-018-01786500/4798
(MADHOPUR)
|
0509007000NRG24060520230064270
|
06/05/2023
|
Guriya Kumari
|
0509007WL002992
|
Guriya Kumari
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539645315
|
|
Guriya Kumari
|
()
|
|
8
|
MARHAURA
|
BH-09-007-018-01786500/4806
(MADHOPUR)
|
0509007000NRG24060520230064273
|
06/05/2023
|
Babli Kumari
|
0509007WL002992
|
Babli Kumari
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539645313
|
|
Babli Kumari
|
()
|
|
9
|
MARHAURA
|
BH-09-007-018-01786500/4822
(MADHOPUR)
|
0509007000NRG24060520230064277
|
06/05/2023
|
Raju Kr Pandey
|
0509007WL002992
|
Raju Kr Pandey
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539645314
|
|
Raju Kr Pandey
|
()
|
|
10
|
MARHAURA
|
BH-09-007-018-01786500/4833
(MADHOPUR)
|
0509007000NRG24060520230064282
|
06/05/2023
|
Guriya Devi
|
0509007WL002992
|
Guriya Devi
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539645317
|
|
Guriya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
11
|
MARHAURA
|
BH-09-007-018-01786500/3586
(MADHOPUR)
|
0509007000NRG24010520230035013
|
06/05/2023
|
ASHOK KUMAR RAY
|
0509007WL001389
|
ASHOK KUMAR RAY
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539645321
|
|
ASHOK KUMAR RAY
|
()
|
|
12
|
MARHAURA
|
BH-09-007-018-01786500/3618
(MADHOPUR)
|
0509007000NRG24010520230035001
|
06/05/2023
|
MUKUN RAY
|
0509007WL001388
|
MUKUN RAY
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1539645320
|
|
MUKUN RAY
|
()
|
|
13
|
MARHAURA
|
BH-09-007-018-01786500/3621
(MADHOPUR)
|
0509007000NRG24010520230035004
|
06/05/2023
|
LALMUNI DEVI
|
0509007WL001388
|
LALMUNI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1539645319
|
|
LALMUNI DEVI
|
()
|
|
14
|
MARHAURA
|
BH-09-007-018-01786500/3630
(MADHOPUR)
|
0509007000NRG24010520230034975
|
06/05/2023
|
MALTI DEVI
|
0509007WL001386
|
MALTI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1539645318
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|