|
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-09-007-007-01785700/4880
(AGHARA)
|
0509007000NRG24181020230357669
|
20/10/2023
|
PINKI DEVI
|
0509007WL024680
|
PINKI DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069085550
|
|
PINKI DEVI
|
()
|
|
2
|
MARHAURA
|
BH-09-007-007-01785700/4881
(AGHARA)
|
0509007000NRG24181020230357670
|
20/10/2023
|
RAVI KUMAR
|
0509007WL024680
|
RAVI KUMAR
|
00048
|
BKID0004493
|
3192
|
3192
|
Rejected
|
06/11/2023
|
|
7069085551
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-007-01785700/4888
(AGHARA)
|
0509007000NRG24181020230357675
|
20/10/2023
|
MOHAMMAD GAFUR ALAM
|
0509007WL024680
|
MOHAMMAD GAFUR ALAM
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069085553
|
|
MOHAMMAD GAFUR ALAM
|
()
|
|
4
|
MARHAURA
|
BH-09-007-007-01785700/4889
(AGHARA)
|
0509007000NRG24181020230357676
|
20/10/2023
|
AKALIMA BEGAM
|
0509007WL024680
|
AKALIMA BEGAM
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069085552
|
|
AKALIMA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-007-01785700/4871
(AGHARA)
|
0509007000NRG24181020230357663
|
20/10/2023
|
RIMA KUMARI
|
0509007WL024680
|
RIMA KUMARI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069085557
|
|
RIMA KUMARI
|
()
|
|
6
|
MARHAURA
|
BH-09-007-007-01785700/4872
(AGHARA)
|
0509007000NRG24181020230357664
|
20/10/2023
|
SHAILENDRA KUMAR RAM
|
0509007WL024680
|
SHAILENDRA KUMAR RAM
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069085562
|
|
SHAILENDRA KUMAR RAM
|
()
|
|
7
|
MARHAURA
|
BH-09-007-007-01785700/4874
(AGHARA)
|
0509007000NRG24181020230357665
|
20/10/2023
|
GURIYA KHATUN
|
0509007WL024680
|
GURIYA KHATUN
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069085558
|
|
GURIYA KHATUN
|
()
|
|
8
|
MARHAURA
|
BH-09-007-007-01785700/4876
(AGHARA)
|
0509007000NRG24181020230357666
|
20/10/2023
|
REHANA KHATUN
|
0509007WL024680
|
REHANA KHATUN
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069085564
|
|
REHANA KHATUN
|
()
|
|
9
|
MARHAURA
|
BH-09-007-007-01785700/4877
(AGHARA)
|
0509007000NRG24181020230357667
|
20/10/2023
|
AASHIKI KUMARI
|
0509007WL024680
|
AASHIKI KUMARI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069085556
|
|
AASHIKI KUMARI
|
()
|
|
10
|
MARHAURA
|
BH-09-007-007-01785700/4878
(AGHARA)
|
0509007000NRG24181020230357668
|
20/10/2023
|
MINA DEVI
|
0509007WL024680
|
MINA DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069085559
|
|
MINA DEVI
|
()
|
|
11
|
MARHAURA
|
BH-09-007-007-01785700/4883
(AGHARA)
|
0509007000NRG24181020230357672
|
20/10/2023
|
PRAVESH RAM
|
0509007WL024680
|
PRAVESH RAM
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069085560
|
|
PRAVESH RAM
|
()
|
|
12
|
MARHAURA
|
BH-09-007-007-01785700/4886
(AGHARA)
|
0509007000NRG24181020230357674
|
20/10/2023
|
MANJUR ALAM
|
0509007WL024680
|
MANJUR ALAM
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069085563
|
|
MANJUR ALAM
|
()
|
|
13
|
MARHAURA
|
BH-09-007-007-01790900/3597
(AGHARA)
|
0509007000NRG24181020230357712
|
20/10/2023
|
SIMA DEVI
|
0509007WL024680
|
SIMA DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069085561
|
|
SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
14
|
MARHAURA
|
BH-09-007-007-01785700/4884
(AGHARA)
|
0509007000NRG24181020230357673
|
20/10/2023
|
GOVINDA KUMAR RAM
|
0509007WL024680
|
GOVINDA KUMAR RAM
|
00415
|
SBIN0005785
|
3192
|
3192
|
Rejected
|
06/11/2023
|
|
7069085565
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
MARHAURA
|
BH-09-007-007-01785700/4882
(AGHARA)
|
0509007000NRG24181020230357671
|
20/10/2023
|
SHAILI DEVI
|
0509007WL024680
|
SHAILI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069085554
|
|
SHAILI DEVI
|
()
|
|
16
|
MARHAURA
|
BH-09-007-007-01790900/3568
(AGHARA)
|
0509007000NRG24181020230357706
|
20/10/2023
|
SIMA KUMARI
|
0509007WL024680
|
SIMA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069085555
|
|
SIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|