|
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-09-007-011-01791300/4074
(NAUTAN)
|
0509007000NRG24170820230309746
|
20/08/2023
|
MAMTA DEVI
|
0509007WL016027
|
MAMTA DEVI
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5076895438
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-011-01791300/1795
(NAUTAN)
|
0509007000NRG24170820230309726
|
20/08/2023
|
BAHARAN RAM
|
0509007WL016027
|
BAHARAN RAM
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076895446
|
|
BAHARAN RAM
|
()
|
|
3
|
MARHAURA
|
BH-09-007-011-01791300/4046
(NAUTAN)
|
0509007000NRG24170820230309732
|
20/08/2023
|
SAVITA DEVI
|
0509007WL016027
|
SAVITA DEVI
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076895445
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-011-01793300/4611
(NAUTAN)
|
0509007000NRG24170820230309827
|
20/08/2023
|
PRIYA KUMARI
|
0509007WL016027
|
PRIYA KUMARI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5076895447
|
|
MISS PRIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-011-01792500/15
(NAUTAN)
|
0509007000NRG24170820230309774
|
20/08/2023
|
ashok ram
|
0509007WL016027
|
ashok ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5076895440
|
|
ASHOK RAM
|
()
|
|
6
|
MARHAURA
|
BH-09-007-011-01792500/3
(NAUTAN)
|
0509007000NRG24170820230309775
|
20/08/2023
|
MAHESH RAM
|
0509007WL016027
|
MAHESH RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5076895441
|
|
MAHESH RAM
|
()
|
|
7
|
MARHAURA
|
BH-09-007-011-01792500/347
(NAUTAN)
|
0509007000NRG24170820230309776
|
20/08/2023
|
DHURENDRA RAM
|
0509007WL016027
|
DHURENDRA RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5076895439
|
|
DHURENDRA RAM
|
()
|
|
8
|
MARHAURA
|
BH-09-007-011-01793300/3935
(NAUTAN)
|
0509007000NRG24170820230309808
|
20/08/2023
|
CHANDMUNI DEVI
|
0509007WL016027
|
CHANDMUNI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5076895442
|
|
CHANDMUNI DEVI W/O BHIKHAM RAM
|
()
|
|
9
|
MARHAURA
|
BH-09-007-011-01793300/3994
(NAUTAN)
|
0509007000NRG24170820230309813
|
20/08/2023
|
CHANDRAWATI DEVI
|
0509007WL016027
|
CHANDRAWATI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076895443
|
|
CHANDRAWATI DEVI
|
()
|
|
10
|
MARHAURA
|
BH-09-007-011-01793300/4591
(NAUTAN)
|
0509007000NRG24170820230309826
|
20/08/2023
|
DHARMENDAR RAM
|
0509007WL016027
|
DHARMENDAR RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5076895444
|
|
Dharmendar Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|