|
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-09-007-017-01787000/4044
(ISHROULI)
|
0509007000NRG24171020230354386
|
19/10/2023
|
VINAY KUMAR PANDIT
|
0509007WL024198
|
VINAY KUMAR PANDIT
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069087461
|
|
VINAY KUMAR PANDIT
|
()
|
|
2
|
MARHAURA
|
BH-09-007-017-01787000/4054
(ISHROULI)
|
0509007000NRG24171020230354391
|
19/10/2023
|
PUTUL KUMARI
|
0509007WL024198
|
PUTUL KUMARI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069087462
|
|
PUTUL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-017-01787000/3093
(ISHROULI)
|
0509007000NRG24171020230354327
|
19/10/2023
|
SURESH PRASAD
|
0509007WL024198
|
SURESH PRASAD
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069087467
|
|
SURESH PRASAD
|
()
|
|
4
|
MARHAURA
|
BH-09-007-017-01787000/3925
(ISHROULI)
|
0509007000NRG24171020230354349
|
19/10/2023
|
MALA DEVI
|
0509007WL024198
|
MALA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069087464
|
|
MALA DEVI
|
()
|
|
5
|
MARHAURA
|
BH-09-007-017-01787000/4033
(ISHROULI)
|
0509007000NRG24171020230354378
|
19/10/2023
|
SAVITRI DEVI
|
0509007WL024198
|
SAVITRI DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069087466
|
|
SAVITRI DEVI
|
()
|
|
6
|
MARHAURA
|
BH-09-007-017-01787000/4034
(ISHROULI)
|
0509007000NRG24171020230354379
|
19/10/2023
|
PINKI KUMARI
|
0509007WL024198
|
PINKI KUMARI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069087463
|
|
PINKI KUMARI
|
()
|
|
7
|
MARHAURA
|
BH-09-007-017-01787000/4037
(ISHROULI)
|
0509007000NRG24171020230354382
|
19/10/2023
|
GITA DEVI
|
0509007WL024198
|
GITA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069087465
|
|
GITA DEVI
|
()
|
|
8
|
MARHAURA
|
BH-09-007-017-01787000/4111
(ISHROULI)
|
0509007000NRG24171020230354393
|
19/10/2023
|
SUSHMA KUMARI
|
0509007WL024198
|
SUSHMA KUMARI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069087468
|
|
SUSHMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
9
|
MARHAURA
|
BH-09-007-017-01787000/4035
(ISHROULI)
|
0509007000NRG24171020230354380
|
19/10/2023
|
ROHIT KUMAR
|
0509007WL024198
|
ROHIT KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069087479
|
|
ROHIT KUMAR
|
()
|
|
10
|
MARHAURA
|
BH-09-007-017-01787000/4040
(ISHROULI)
|
0509007000NRG24171020230354384
|
19/10/2023
|
DEEPAK KUMAR
|
0509007WL024198
|
DEEPAK KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069087470
|
|
DEEPAK KUMAR
|
()
|
|
11
|
MARHAURA
|
BH-09-007-017-01787000/4112
(ISHROULI)
|
0509007000NRG24171020230354394
|
19/10/2023
|
RINKU DEVI
|
0509007WL024198
|
RINKU DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069087471
|
|
RINKU DEVI
|
()
|
|
12
|
MARHAURA
|
BH-09-007-017-01787000/4113
(ISHROULI)
|
0509007000NRG24171020230354395
|
19/10/2023
|
GAURI DEVI
|
0509007WL024198
|
GAURI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069087472
|
|
GAURI DEVI
|
()
|
|
13
|
MARHAURA
|
BH-09-007-017-01787000/4114
(ISHROULI)
|
0509007000NRG24171020230354396
|
19/10/2023
|
SHAMBHU PRASAD
|
0509007WL024198
|
SHAMBHU PRASAD
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069087469
|
|
SHAMBHU PRASAD
|
()
|
|
14
|
MARHAURA
|
BH-09-007-017-01787000/4115
(ISHROULI)
|
0509007000NRG24171020230354397
|
19/10/2023
|
ROHIT KUMAR
|
0509007WL024198
|
ROHIT KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069087474
|
|
ROHIT KUMAR
|
()
|
|
15
|
MARHAURA
|
BH-09-007-017-01787000/4118
(ISHROULI)
|
0509007000NRG24171020230354398
|
19/10/2023
|
POOJA KUMARI
|
0509007WL024198
|
POOJA KUMARI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069087480
|
|
POOJA KUMARI
|
()
|
|
16
|
MARHAURA
|
BH-09-007-017-01787000/4119
(ISHROULI)
|
0509007000NRG24171020230354399
|
19/10/2023
|
BHOLA KUMAR RAM
|
0509007WL024198
|
BHOLA KUMAR RAM
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069087475
|
|
BHOLA KUMAR RAM
|
()
|
|
17
|
MARHAURA
|
BH-09-007-017-01787000/4121
(ISHROULI)
|
0509007000NRG24171020230354400
|
19/10/2023
|
SUNITA DEVI
|
0509007WL024198
|
SUNITA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069087477
|
|
SUNITA DEVI
|
()
|
|
18
|
MARHAURA
|
BH-09-007-017-01787000/4122
(ISHROULI)
|
0509007000NRG24171020230354401
|
19/10/2023
|
MUKESH RAM
|
0509007WL024198
|
MUKESH RAM
|
00688
|
FINO0001448
|
2964
|
2964
|
Rejected
|
06/11/2023
|
|
7069087481
|
A/c Blocked or Frozen
|
|
|
|
19
|
MARHAURA
|
BH-09-007-017-01787000/4123
(ISHROULI)
|
0509007000NRG24171020230354402
|
19/10/2023
|
JITENDRA RAM
|
0509007WL024198
|
JITENDRA RAM
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069087478
|
|
JITENDRA RAM
|
()
|
|
20
|
MARHAURA
|
BH-09-007-017-01787000/4124
(ISHROULI)
|
0509007000NRG24171020230354403
|
19/10/2023
|
DULARI DEVI
|
0509007WL024198
|
DULARI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069087476
|
|
DULARI DEVI
|
()
|
|
21
|
MARHAURA
|
BH-09-007-017-01787000/4130
(ISHROULI)
|
0509007000NRG24171020230354404
|
19/10/2023
|
SHANTI DEVI
|
0509007WL024198
|
SHANTI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069087473
|
|
SHANTI DEVI
|
()
|
|
22
|
MARHAURA
|
BH-09-007-017-01787000/4131
(ISHROULI)
|
0509007000NRG24171020230354405
|
19/10/2023
|
RINA DEVI
|
0509007WL024198
|
RINA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069087483
|
|
RINA DEVI
|
()
|
|
23
|
MARHAURA
|
BH-09-007-017-01787000/4132
(ISHROULI)
|
0509007000NRG24171020230354406
|
19/10/2023
|
KANTI DEVI
|
0509007WL024198
|
KANTI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069087486
|
|
KANTI DEVI
|
()
|
|
24
|
MARHAURA
|
BH-09-007-017-01787000/4133
(ISHROULI)
|
0509007000NRG24171020230354407
|
19/10/2023
|
USHA DEVI
|
0509007WL024198
|
USHA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069087484
|
|
USHA DEVI
|
()
|
|
25
|
MARHAURA
|
BH-09-007-017-01787000/4134
(ISHROULI)
|
0509007000NRG24171020230354408
|
19/10/2023
|
KALAVATI DEVI
|
0509007WL024198
|
KALAVATI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069087485
|
|
KALAVATI DEVI
|
()
|
|
26
|
MARHAURA
|
BH-09-007-017-01787000/4135
(ISHROULI)
|
0509007000NRG24171020230354409
|
19/10/2023
|
CHANDA DEVI
|
0509007WL024198
|
CHANDA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069087482
|
|
CHANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
27
|
MARHAURA
|
BH-09-007-017-01787100/3984
(ISHROULI)
|
0509007000NRG24171020230354418
|
19/10/2023
|
UMARAWATI KUMARI
|
0509007WL024198
|
UMARAWATI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069087487
|
|
UMARAWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80028
|
80028
|
|
|
|
|
|
|
|