|
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-09-007-004-01786100/3791
(BAHUARAPATTI)
|
0509007000NRG24181220230478938
|
22/12/2023
|
MANOHAR KUMAR
|
0509007WL036441
|
MANOHAR KUMAR
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544816663
|
|
MANOHAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-004-01786000/4053
(BAHUARAPATTI)
|
0509007000NRG24181220230478927
|
22/12/2023
|
FATAMA KHATOON
|
0509007WL036441
|
FATAMA KHATOON
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544816669
|
|
FATAMA KHATOON
|
()
|
|
3
|
MARHAURA
|
BH-09-007-004-01786000/4062
(BAHUARAPATTI)
|
0509007000NRG24181220230478928
|
22/12/2023
|
HENA BIBI
|
0509007WL036441
|
HENA BIBI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544816667
|
|
HENA BIBI
|
()
|
|
4
|
MARHAURA
|
BH-09-007-004-01786100/3825
(BAHUARAPATTI)
|
0509007000NRG24181220230478951
|
22/12/2023
|
ATUL PRASAD
|
0509007WL036441
|
ATUL PRASAD
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544816664
|
|
ATUL PRASAD
|
()
|
|
5
|
MARHAURA
|
BH-09-007-004-01786100/3836
(BAHUARAPATTI)
|
0509007000NRG24181220230478956
|
22/12/2023
|
MUKESH MANJHI
|
0509007WL036441
|
MUKESH MANJHI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544816668
|
|
MUKESH MANJHI
|
()
|
|
6
|
MARHAURA
|
BH-09-007-004-01786100/4232
(BAHUARAPATTI)
|
0509007000NRG24181220230478986
|
22/12/2023
|
DARUDANI BIBI
|
0509007WL036441
|
DARUDANI BIBI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544816665
|
|
DARUDANI BIBI
|
()
|
|
7
|
MARHAURA
|
BH-09-007-004-01786100/4328
(BAHUARAPATTI)
|
0509007000NRG24181220230479022
|
22/12/2023
|
akbar ali
|
0509007WL036441
|
akbar ali
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544816666
|
|
akbar ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
8
|
MARHAURA
|
BH-09-007-004-01786100/4227
(BAHUARAPATTI)
|
0509007000NRG24181220230478981
|
22/12/2023
|
AKHTARI KHATOON
|
0509007WL036441
|
AKHTARI KHATOON
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544816671
|
|
AKHTARI KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
MARHAURA
|
BH-09-007-004-01786000/4049
(BAHUARAPATTI)
|
0509007000NRG24181220230478924
|
22/12/2023
|
CHANDRIKA MANJHI
|
0509007WL036441
|
CHANDRIKA MANJHI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544816672
|
|
MR CHANDRIKA MANJHI
|
()
|
|
10
|
MARHAURA
|
BH-09-007-004-01786100/2947
(BAHUARAPATTI)
|
0509007000NRG24181220230478931
|
22/12/2023
|
SHIVKUMARI DEVI
|
0509007WL036441
|
SHIVKUMARI DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544816677
|
|
MRS SHIVKUMARI DEVI
|
()
|
|
11
|
MARHAURA
|
BH-09-007-004-01786100/3816
(BAHUARAPATTI)
|
0509007000NRG24181220230478948
|
22/12/2023
|
MAMTA KUMARI
|
0509007WL036441
|
MAMTA KUMARI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544816678
|
|
MISS MAMTA KUMARI
|
()
|
|
12
|
MARHAURA
|
BH-09-007-004-01786100/4115
(BAHUARAPATTI)
|
0509007000NRG24181220230478973
|
22/12/2023
|
AFTAB ALAM
|
0509007WL036441
|
AFTAB ALAM
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544816674
|
|
MR AFTAB ALAM
|
()
|
|
13
|
MARHAURA
|
BH-09-007-004-01786100/4289
(BAHUARAPATTI)
|
0509007000NRG24181220230478989
|
22/12/2023
|
TAIYB HUSAIN
|
0509007WL036441
|
TAIYB HUSAIN
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544816676
|
|
MR TAIYB HUSAIN
|
()
|
|
14
|
MARHAURA
|
BH-09-007-004-01786100/4297
(BAHUARAPATTI)
|
0509007000NRG24181220230478997
|
22/12/2023
|
MAHAMMAD HASIM
|
0509007WL036441
|
MAHAMMAD HASIM
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544816673
|
|
MR MAHAMMAD HASIM
|
()
|
|
15
|
MARHAURA
|
BH-09-007-004-01786100/4306
(BAHUARAPATTI)
|
0509007000NRG24181220230479004
|
22/12/2023
|
KHUSHBOO NISA
|
0509007WL036441
|
KHUSHBOO NISA
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544816675
|
|
MS KHUSHBOO NISHA
|
()
|
|
16
|
MARHAURA
|
BH-09-007-004-01786100/4322
(BAHUARAPATTI)
|
0509007000NRG24181220230479016
|
22/12/2023
|
IMAMUDDIN
|
0509007WL036441
|
IMAMUDDIN
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544816679
|
|
MR IMAMUDDIN IMAMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
17
|
MARHAURA
|
BH-09-007-004-01786100/4224
(BAHUARAPATTI)
|
0509007000NRG24181220230478978
|
22/12/2023
|
RESHAMA KHATOON
|
0509007WL036441
|
RESHAMA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544816670
|
|
Reshama Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46284
|
46284
|
|
|
|
|
|
|
|