|
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-09-007-005-01784500/5517
(HATISAR)
|
0509007000NRG24060220240574747
|
08/02/2024
|
MAHTAB ANSARI
|
0509007WL0044206
|
MAHTAB ANSARI
|
00165
|
IBKL0001835
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2153842732
|
|
MAHTAB ANSARI
|
()
|
|
2
|
MARHAURA
|
BH-09-007-005-01784900/5210
(HATISAR)
|
0509007000NRG24060220240574748
|
08/02/2024
|
SABIR ANSARI
|
0509007WL0044206
|
SABIR ANSARI
|
00165
|
IBKL0001835
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2153842731
|
|
SABIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-005-01784200/2918
(HATISAR)
|
0509007000NRG24060220240574745
|
08/02/2024
|
JHARILAL RAY
|
0509007WL0044206
|
JHARILAL RAY
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2153842729
|
|
JHARILAL RAY
|
()
|
|
4
|
MARHAURA
|
BH-09-007-005-01784200/2918
(HATISAR)
|
0509007000NRG24060220240574746
|
08/02/2024
|
JHARILAL RAY
|
0509007WL0044206
|
JHARILAL RAY
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2153842730
|
|
JHARILAL RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|