|
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-09-007-004-01783900/3372
(BAHUARAPATTI)
|
0509007000NRG24160620230174853
|
23/06/2023
|
SACHIDANANAD SINGH
|
0509007WL008773
|
SACHIDANANAD SINGH
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2859960590
|
|
SACHIDANANAD SINGH
|
()
|
|
2
|
MARHAURA
|
BH-09-007-004-01784000/1322
(BAHUARAPATTI)
|
0509007000NRG24200620230188608
|
23/06/2023
|
KABUTRI DEVI
|
0509007WL009173
|
KABUTRI DEVI
|
00048
|
BKID0004493
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2859960591
|
|
KABUTRI DEVI
|
()
|
|
3
|
MARHAURA
|
BH-09-007-004-01785900/4336
(BAHUARAPATTI)
|
0509007000NRG24200620230188687
|
23/06/2023
|
rajeshvar giri
|
0509007WL009173
|
rajeshvar giri
|
00048
|
BKID0004493
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2859960592
|
|
rajeshvar giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-004-01783900/4067
(BAHUARAPATTI)
|
0509007000NRG24160620230174918
|
23/06/2023
|
JULI DEVI
|
0509007WL008773
|
JULI DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2859960596
|
|
JULI DEVI
|
()
|
|
5
|
MARHAURA
|
BH-09-007-004-01785900/1649
(BAHUARAPATTI)
|
0509007000NRG24200620230188612
|
23/06/2023
|
PRABHA DEVI
|
0509007WL009173
|
PRABHA DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2859960594
|
|
PRABHA DEVI
|
()
|
|
6
|
MARHAURA
|
BH-09-007-004-01785900/3639
(BAHUARAPATTI)
|
0509007000NRG24200620230188639
|
23/06/2023
|
SABITA DEVI
|
0509007WL009173
|
SABITA DEVI
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2859960593
|
|
SABITA DEVI
|
()
|
|
7
|
MARHAURA
|
BH-09-007-004-01785900/4261
(BAHUARAPATTI)
|
0509007000NRG24200620230188681
|
23/06/2023
|
TRIBHUVAN KUMAR GIRI
|
0509007WL009173
|
TRIBHUVAN KUMAR GIRI
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2859960595
|
|
TRIBHUVAN KUMAR GIRI
|
()
|
|
8
|
MARHAURA
|
BH-09-007-004-01785900/4338
(BAHUARAPATTI)
|
0509007000NRG24200620230188689
|
23/06/2023
|
SAIRUN KHATUN
|
0509007WL009173
|
SAIRUN KHATUN
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2859960589
|
|
SAIRUN KHATUN
|
()
|
|
9
|
MARHAURA
|
BH-09-007-004-01785900/4733
(BAHUARAPATTI)
|
0509007000NRG24200620230188698
|
23/06/2023
|
AINUL BIBI
|
0509007WL009173
|
AINUL BIBI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2859960597
|
|
AINUL BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
10
|
MARHAURA
|
BH-09-007-004-01785900/4263
(BAHUARAPATTI)
|
0509007000NRG24200620230188683
|
23/06/2023
|
SHIVJI GIRI
|
0509007WL009173
|
SHIVJI GIRI
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2859960598
|
|
SHIVJI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
MARHAURA
|
BH-09-007-004-01783900/3975
(BAHUARAPATTI)
|
0509007000NRG24160620230174910
|
23/06/2023
|
UMA PRASAD
|
0509007WL008773
|
UMA PRASAD
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2859960601
|
|
MR UMA PRASAD
|
()
|
|
12
|
MARHAURA
|
BH-09-007-004-01785900/3654
(BAHUARAPATTI)
|
0509007000NRG24200620230188643
|
23/06/2023
|
SUGANTI DEVI
|
0509007WL009173
|
SUGANTI DEVI
|
00415
|
SBIN0005785
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2859960599
|
|
MRS SUGANTI DEVI
|
()
|
|
13
|
MARHAURA
|
BH-09-007-004-01785900/3704
(BAHUARAPATTI)
|
0509007000NRG24200620230188655
|
23/06/2023
|
LAVKUSH PANDIT
|
0509007WL009173
|
LAVKUSH PANDIT
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2859960600
|
|
MR LAVKUSH PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|