|
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-09-007-012-01791700/3490
(HASANPURA)
|
0509007000NRG24181120230410885
|
22/11/2023
|
MALTI DEVI
|
0509007WL031071
|
MALTI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995627180
|
|
MALTI DEVI
|
()
|
|
2
|
MARHAURA
|
BH-09-007-012-01791700/4115
(HASANPURA)
|
0509007000NRG24181120230410926
|
22/11/2023
|
PRIYA KUMARI
|
0509007WL031072
|
PRIYA KUMARI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995627172
|
|
PRIYA KUMARI
|
()
|
|
3
|
MARHAURA
|
BH-09-007-012-01791700/4126
(HASANPURA)
|
0509007000NRG24181120230410936
|
22/11/2023
|
SURTI KUWAR
|
0509007WL031072
|
SURTI KUWAR
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995627171
|
|
SURTI KUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-012-01791700/1718
(HASANPURA)
|
0509007000NRG24181120230410861
|
22/11/2023
|
RINA DEVI
|
0509007WL031071
|
RINA DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995627176
|
|
RINA DEVI
|
()
|
|
5
|
MARHAURA
|
BH-09-007-012-01791700/1731
(HASANPURA)
|
0509007000NRG24181120230410895
|
22/11/2023
|
MAMTA DEVI
|
0509007WL031072
|
MAMTA DEVI
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995627175
|
|
MAMTA DEVI
|
()
|
|
6
|
MARHAURA
|
BH-09-007-012-01791700/3500
(HASANPURA)
|
0509007000NRG24181120230410886
|
22/11/2023
|
GURIYA DEVI
|
0509007WL031071
|
GURIYA DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995627178
|
|
GURIYA DEVI
|
()
|
|
7
|
MARHAURA
|
BH-09-007-012-01791700/4150
(HASANPURA)
|
0509007000NRG24181120230410960
|
22/11/2023
|
MOHD KHURSHEED ALAM
|
0509007WL031072
|
MOHD KHURSHEED ALAM
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995627177
|
|
MOHD KHURSHEED ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
8
|
MARHAURA
|
BH-09-007-012-01791700/4130
(HASANPURA)
|
0509007000NRG24181120230410940
|
22/11/2023
|
SANJAY MANJHI
|
0509007WL031072
|
SANJAY MANJHI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995627179
|
|
MR SANJAY MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
MARHAURA
|
BH-09-007-012-01791700/3945
(HASANPURA)
|
0509007000NRG24181120230410893
|
22/11/2023
|
TUNTUN KUMAR RAM
|
0509007WL031071
|
TUNTUN KUMAR RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995627174
|
|
Tuntun Kumar Ram
|
()
|
|
10
|
MARHAURA
|
BH-09-007-012-01791700/3957
(HASANPURA)
|
0509007000NRG24181120230410901
|
22/11/2023
|
NITU KUMARI
|
0509007WL031072
|
NITU KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995627173
|
|
Nitu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33060
|
33060
|
|
|
|
|
|
|
|