|
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-09-007-019-01789600/2646
(OLHANPUR)
|
0509007000NRG24161120230401360
|
22/11/2023
|
BALESHAR SINGH
|
0509007WL030459
|
BALESHAR SINGH
|
00048
|
BKID0004688
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995627082
|
|
BALESHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-019-01789600/3279
(OLHANPUR)
|
0509007000NRG24161120230401363
|
22/11/2023
|
KALIYA DEVI
|
0509007WL030459
|
KALIYA DEVI
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995627088
|
|
KALIYA DEVI
|
()
|
|
3
|
MARHAURA
|
BH-09-007-019-01789600/3684
(OLHANPUR)
|
0509007000NRG24161120230401366
|
22/11/2023
|
MUNNA SAH
|
0509007WL030459
|
MUNNA SAH
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995627087
|
|
MUNNA SAH
|
()
|
|
4
|
MARHAURA
|
BH-09-007-019-01789600/3688
(OLHANPUR)
|
0509007000NRG24161120230401368
|
22/11/2023
|
SHAKILA KHATOON
|
0509007WL030459
|
SHAKILA KHATOON
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995627086
|
|
SHAKILA KHATOON
|
()
|
|
5
|
MARHAURA
|
BH-09-007-019-01789600/3710
(OLHANPUR)
|
0509007000NRG24161120230401373
|
22/11/2023
|
NAJAMAT SAH
|
0509007WL030459
|
NAJAMAT SAH
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995627089
|
|
NAJAMAT SAH
|
()
|
|
6
|
MARHAURA
|
BH-09-007-019-01789600/3723
(OLHANPUR)
|
0509007000NRG24161120230401378
|
22/11/2023
|
ASIYA KHATOON
|
0509007WL030459
|
ASIYA KHATOON
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995627091
|
|
ASIYA KHATOON
|
()
|
|
7
|
MARHAURA
|
BH-09-007-019-01789600/3776
(OLHANPUR)
|
0509007000NRG24161120230401390
|
22/11/2023
|
MD JAMSHED ALI
|
0509007WL030459
|
MD JAMSHED ALI
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995627083
|
|
MD JAMSHED ALI
|
()
|
|
8
|
MARHAURA
|
BH-09-007-019-01789600/4179
(OLHANPUR)
|
0509007000NRG24161120230401417
|
22/11/2023
|
YASHMIN KHATOON
|
0509007WL030460
|
YASHMIN KHATOON
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995627084
|
|
YASHMIN KHATOON
|
()
|
|
9
|
MARHAURA
|
BH-09-007-019-01789600/4201
(OLHANPUR)
|
0509007000NRG24161120230401424
|
22/11/2023
|
AJMERI KHATUN
|
0509007WL030460
|
AJMERI KHATUN
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995627085
|
|
AJMERI KHATUN
|
()
|
|
10
|
MARHAURA
|
BH-09-007-019-01789600/4214
(OLHANPUR)
|
0509007000NRG24161120230401429
|
22/11/2023
|
SARITA DEVI
|
0509007WL030460
|
SARITA DEVI
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995627090
|
|
SARITA DEVI
|
()
|
|
11
|
MARHAURA
|
BH-09-007-019-01789600/454
(OLHANPUR)
|
0509007000NRG24161120230401433
|
22/11/2023
|
RAJESHWAR SAH
|
0509007WL030460
|
RAJESHWAR SAH
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995627092
|
|
RAJESHWAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
12
|
MARHAURA
|
BH-09-007-019-01789600/3749
(OLHANPUR)
|
0509007000NRG24161120230401385
|
22/11/2023
|
JAGNATH RAY
|
0509007WL030459
|
JAGNATH RAY
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995627096
|
|
MR JAGNATH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
13
|
MARHAURA
|
BH-09-007-019-01789600/3719
(OLHANPUR)
|
0509007000NRG24161120230401376
|
22/11/2023
|
AMAJED ALEE
|
0509007WL030459
|
AMAJED ALEE
|
00415
|
SBIN0012560
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995627097
|
|
MR AMAJED ALEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
MARHAURA
|
BH-09-007-019-01789600/3706
(OLHANPUR)
|
0509007000NRG24161120230401372
|
22/11/2023
|
ATIKA KHATOON
|
0509007WL030459
|
ATIKA KHATOON
|
00468
|
UBIN0542784
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995627099
|
|
ATIKA KHATOON
|
()
|
|
15
|
MARHAURA
|
BH-09-007-019-01789600/4213
(OLHANPUR)
|
0509007000NRG24161120230401428
|
22/11/2023
|
PRABHU RAY
|
0509007WL030460
|
PRABHU RAY
|
00468
|
UBIN0542784
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995627098
|
|
PRABHU RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
16
|
MARHAURA
|
BH-09-007-019-01789600/3718
(OLHANPUR)
|
0509007000NRG24161120230401375
|
22/11/2023
|
SALMA KHATOON
|
0509007WL030459
|
SALMA KHATOON
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995627093
|
|
SALMA KHATUN
|
()
|
|
17
|
MARHAURA
|
BH-09-007-019-01789600/3863
(OLHANPUR)
|
0509007000NRG24161120230401397
|
22/11/2023
|
SAVITA DEVI
|
0509007WL030459
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995627094
|
|
SAVITA DEVI
|
()
|
|
18
|
MARHAURA
|
BH-09-007-019-01789600/4008
(OLHANPUR)
|
0509007000NRG24161120230401414
|
22/11/2023
|
SHAMIMA KHATOON
|
0509007WL030460
|
SHAMIMA KHATOON
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995627095
|
|
SHAMIMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|