|
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-09-007-017-01787000/1590
(ISHROULI)
|
0509007000NRG24200620230188264
|
23/06/2023
|
RAJKISHOR PRASAD
|
0509007WL009167
|
RAJKISHOR PRASAD
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861016336
|
|
RAJKISHOR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-017-01787000/3518
(ISHROULI)
|
0509007000NRG24200620230188552
|
23/06/2023
|
AJIT KUMAR RAY
|
0509007WL009171
|
AJIT KUMAR RAY
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861016340
|
|
AJIT KUMAR RAY
|
()
|
|
3
|
MARHAURA
|
BH-09-007-017-01787000/3530
(ISHROULI)
|
0509007000NRG24200620230188557
|
23/06/2023
|
SITARAM SAH
|
0509007WL009171
|
SITARAM SAH
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861016341
|
|
SITARAM SAH
|
()
|
|
4
|
MARHAURA
|
BH-09-007-017-01787000/3532
(ISHROULI)
|
0509007000NRG24200620230188559
|
23/06/2023
|
MINA DEVI
|
0509007WL009171
|
MINA DEVI
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861016338
|
|
MINA DEVI
|
()
|
|
5
|
MARHAURA
|
BH-09-007-017-01787000/3578
(ISHROULI)
|
0509007000NRG24200620230188274
|
23/06/2023
|
SUNAINA DEVI
|
0509007WL009167
|
SUNAINA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861016339
|
|
SUNAINA DEVI
|
()
|
|
6
|
MARHAURA
|
BH-09-007-017-01787000/3693
(ISHROULI)
|
0509007000NRG24200620230188562
|
23/06/2023
|
TETARI DEVI
|
0509007WL009171
|
TETARI DEVI
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861016337
|
|
TETARI DEVI
|
()
|
|
7
|
MARHAURA
|
BH-09-007-017-01787000/3699
(ISHROULI)
|
0509007000NRG24200620230188281
|
23/06/2023
|
PANAPATI DEVI
|
0509007WL009167
|
PANAPATI DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861016342
|
|
PANAPATI DEVI
|
()
|
|
8
|
MARHAURA
|
BH-09-007-017-01787000/3925
(ISHROULI)
|
0509007000NRG24200620230188312
|
23/06/2023
|
MALA DEVI
|
0509007WL009167
|
MALA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861016343
|
|
MALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
9
|
MARHAURA
|
BH-09-007-017-01787100/3984
(ISHROULI)
|
0509007000NRG24200620230188355
|
23/06/2023
|
UMARAWATI KUMARI
|
0509007WL009167
|
UMARAWATI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861016344
|
|
UMARAWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|