|
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-09-007-006-01785100/5308
(GOURA)
|
0509007000NRG24201120230415069
|
23/11/2023
|
ABHISHEK KUMAR
|
0509007WL031294
|
ABHISHEK KUMAR
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008106943
|
|
ABHISHEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-006-01785000/5173
(GOURA)
|
0509007000NRG24201120230415032
|
23/11/2023
|
RANGITI KUMARI
|
0509007WL031294
|
RANGITI KUMARI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008106945
|
|
RANGITI KUMARI
|
()
|
|
3
|
MARHAURA
|
BH-09-007-006-01785100/5300
(GOURA)
|
0509007000NRG24201120230415062
|
23/11/2023
|
KIRAN DEVI
|
0509007WL031294
|
KIRAN DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008106947
|
|
KIRAN DEVI
|
()
|
|
4
|
MARHAURA
|
BH-09-007-006-01785100/5306
(GOURA)
|
0509007000NRG24201120230415067
|
23/11/2023
|
NIPU KUMARI
|
0509007WL031294
|
NIPU KUMARI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008106946
|
|
NIPU KUMARI
|
()
|
|
5
|
MARHAURA
|
BH-09-007-006-01785100/5307
(GOURA)
|
0509007000NRG24201120230415068
|
23/11/2023
|
BEBI KUMARI
|
0509007WL031294
|
BEBI KUMARI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008106944
|
|
BEBI KUMARI
|
()
|
|
6
|
MARHAURA
|
BH-09-007-006-01785100/5310
(GOURA)
|
0509007000NRG24201120230415070
|
23/11/2023
|
NANDU PRASAD
|
0509007WL031294
|
NANDU PRASAD
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008106948
|
|
NANDU PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-006-01785100/5238
(GOURA)
|
0509007000NRG24201120230415051
|
23/11/2023
|
MADAN KUMAR
|
0509007WL031294
|
MADAN KUMAR
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008106956
|
|
MADAN KUMAR
|
()
|
|
8
|
MARHAURA
|
BH-09-007-006-01785100/5292
(GOURA)
|
0509007000NRG24201120230415057
|
23/11/2023
|
SONU KUMAR SINGH
|
0509007WL031294
|
SONU KUMAR SINGH
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008106957
|
|
SONU KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
MARHAURA
|
BH-09-007-006-01785100/5294
(GOURA)
|
0509007000NRG24201120230415058
|
23/11/2023
|
RAJKESHWAR YADAV
|
0509007WL031294
|
RAJKESHWAR YADAV
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008106960
|
|
RAJKESHWAR YADAV
|
()
|
|
10
|
MARHAURA
|
BH-09-007-006-01785100/5305
(GOURA)
|
0509007000NRG24201120230415066
|
23/11/2023
|
BIJAY KUMAR
|
0509007WL031294
|
BIJAY KUMAR
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008106959
|
|
BIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
MARHAURA
|
BH-09-007-006-01785000/5052
(GOURA)
|
0509007000NRG24201120230415016
|
23/11/2023
|
SURESH RAY
|
0509007WL031294
|
SURESH RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008106953
|
|
Suresh Ray
|
()
|
|
12
|
MARHAURA
|
BH-09-007-006-01785000/5066
(GOURA)
|
0509007000NRG24201120230415019
|
23/11/2023
|
DEV KUMAR BHARATI
|
0509007WL031294
|
DEV KUMAR BHARATI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008106955
|
|
Dev Kumar Bharati
|
()
|
|
13
|
MARHAURA
|
BH-09-007-006-01785100/4916
(GOURA)
|
0509007000NRG24201120230415049
|
23/11/2023
|
MANJU DEVI
|
0509007WL031294
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008106950
|
|
MANJU DEVI
|
()
|
|
14
|
MARHAURA
|
BH-09-007-006-01785100/5240
(GOURA)
|
0509007000NRG24201120230415053
|
23/11/2023
|
SAPNA KUMARI
|
0509007WL031294
|
SAPNA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008106949
|
|
SAPNA KUMARI
|
()
|
|
15
|
MARHAURA
|
BH-09-007-006-01785100/5296
(GOURA)
|
0509007000NRG24201120230415059
|
23/11/2023
|
SAHBIR RAY
|
0509007WL031294
|
SAHBIR RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008106951
|
|
SAHBIR RAY
|
()
|
|
16
|
MARHAURA
|
BH-09-007-006-01785100/5297
(GOURA)
|
0509007000NRG24201120230415060
|
23/11/2023
|
SIMA KUMARI
|
0509007WL031294
|
SIMA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008106952
|
|
SIMA KUMARI
|
()
|
|
17
|
MARHAURA
|
BH-09-007-006-01785100/5304
(GOURA)
|
0509007000NRG24201120230415065
|
23/11/2023
|
SUBHAWATI KUMARI
|
0509007WL031294
|
SUBHAWATI KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008106954
|
|
SUBHAWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
18
|
MARHAURA
|
BH-09-007-006-01785100/5303
(GOURA)
|
0509007000NRG24201120230415064
|
23/11/2023
|
PINTU KUMAR
|
0509007WL031294
|
PINTU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008106958
|
|
PINTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
MARHAURA
|
BH-09-007-006-01785000/5251
(GOURA)
|
0509007000NRG24201120230415037
|
23/11/2023
|
PUNAM DEVI
|
0509007WL031294
|
PUNAM DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008106941
|
|
PUNAM DEVI
|
()
|
|
20
|
MARHAURA
|
BH-09-007-006-01785100/5299
(GOURA)
|
0509007000NRG24201120230415061
|
23/11/2023
|
RAHUL KUMAR
|
0509007WL031294
|
RAHUL KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008106940
|
|
RAHUL KUMAR
|
()
|
|
21
|
MARHAURA
|
BH-09-007-006-01785100/5301
(GOURA)
|
0509007000NRG24201120230415063
|
23/11/2023
|
RAVI KUMAR
|
0509007WL031294
|
RAVI KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008106942
|
|
RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61788
|
61788
|
|
|
|
|
|
|
|