|
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-09-007-015-01787300/2361
(MIRJAPUR)
|
0509007000NRG24091120230400072
|
09/11/2023
|
NAGESHWAR VIN
|
0509007WL0030238
|
NAGESHWAR VIN
|
00048
|
BKID0004688
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992961759
|
|
NAGESHWAR VIN
|
()
|
|
2
|
MARHAURA
|
BH-09-007-015-01787300/2390
(MIRJAPUR)
|
0509007000NRG24091120230400073
|
09/11/2023
|
SUGANTI DEVI
|
0509007WL0030238
|
SUGANTI DEVI
|
00048
|
BKID0004688
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992961760
|
|
SUGANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-015-01789100/3735
(MIRJAPUR)
|
0509007000NRG24091120230400075
|
09/11/2023
|
JYOTI KUMARI
|
0509007WL0030238
|
JYOTI KUMARI
|
00354
|
PUNB0229000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992961761
|
|
JYOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-015-01789100/1417
(MIRJAPUR)
|
0509007000NRG24091120230400076
|
09/11/2023
|
SITA DEVI
|
0509007WL0030238
|
SITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8992961758
|
A/c Blocked or Frozen
|
|
|
|
5
|
MARHAURA
|
BH-09-007-015-01789100/1417
(MIRJAPUR)
|
0509007000NRG24091120230400074
|
09/11/2023
|
SITA DEVI
|
0509007WL0030238
|
SITA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
8992961757
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|