|
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-09-007-014-01787600/4474
(TEJPURWA)
|
0509007000NRG24220620230207711
|
23/06/2023
|
RADHIKA DEVI
|
0509007WL009899
|
RADHIKA DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2859960065
|
|
RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-014-01787600/4068
(TEJPURWA)
|
0509007000NRG24220620230207704
|
23/06/2023
|
BHARAT MAHTO
|
0509007WL009899
|
BHARAT MAHTO
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2859960066
|
|
BHARAT MAHTO
|
()
|
|
3
|
MARHAURA
|
BH-09-007-014-01787600/4718
(TEJPURWA)
|
0509007000NRG24220620230207724
|
23/06/2023
|
ANITA DEVI
|
0509007WL009899
|
ANITA DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Rejected
|
30/06/2023
|
|
2859960067
|
No Such Account
|
|
|
|
4
|
MARHAURA
|
BH-09-007-014-01787600/4719
(TEJPURWA)
|
0509007000NRG24220620230207725
|
23/06/2023
|
GURIYA DEVI
|
0509007WL009899
|
GURIYA DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2859960069
|
|
GURIYA DEVI
|
()
|
|
5
|
MARHAURA
|
BH-09-007-014-01787700/4181
(TEJPURWA)
|
0509007000NRG24220620230207608
|
23/06/2023
|
KAUSHALYA DEVI
|
0509007WL009896
|
KAUSHALYA DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2859960070
|
|
KAUSHALYA DEVI
|
()
|
|
6
|
MARHAURA
|
BH-09-007-014-01787700/4269
(TEJPURWA)
|
0509007000NRG24220620230207541
|
23/06/2023
|
RAJKUMAR RAY
|
0509007WL009895
|
RAJKUMAR RAY
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2859960068
|
|
RAJKUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-014-01787600/4123
(TEJPURWA)
|
0509007000NRG24220620230207562
|
23/06/2023
|
ANIL KUMAR
|
0509007WL009896
|
ANIL KUMAR
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2859960071
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
MARHAURA
|
BH-09-007-014-01787600/5055
(TEJPURWA)
|
0509007000NRG24220620230207580
|
23/06/2023
|
Ritesh Kumar
|
0509007WL009896
|
Ritesh Kumar
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2859960072
|
|
MR RITESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|