|
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-09-007-019-01789600/3772
(OLHANPUR)
|
0509007000NRG24270120240560356
|
27/01/2024
|
RUKHSANA KHATUN
|
0509007WL0042996
|
RUKHSANA KHATUN
|
00048
|
BKID0004688
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142670771
|
|
RUKHSANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-019-01789600/2343
(OLHANPUR)
|
0509007000NRG24270120240560355
|
27/01/2024
|
KALAWATI DEVI
|
0509007WL0042996
|
KALAWATI DEVI
|
00468
|
UBIN0542784
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142670773
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-019-01789600/3781
(OLHANPUR)
|
0509007000NRG24270120240560357
|
27/01/2024
|
SAROJ KUMAR RAY.SITA DEVI
|
0509007WL0042996
|
SAROJ KUMAR RAY.SITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142670772
|
|
SAROJ KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|