|
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-09-007-020-01790800/4965
(MUBARAKPUR)
|
0509007000NRG24050920230323693
|
07/09/2023
|
BHUSHAN RAM
|
0509007WL017859
|
BHUSHAN RAM
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741196179
|
|
BHUSHAN RAM
|
()
|
|
2
|
MARHAURA
|
BH-09-007-020-01790800/7190
(MUBARAKPUR)
|
0509007000NRG24050920230323704
|
07/09/2023
|
MANTI DEVI
|
0509007WL017859
|
MANTI DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741196178
|
|
MANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-020-01790800/4964
(MUBARAKPUR)
|
0509007000NRG24050920230323692
|
07/09/2023
|
AKHILESH RAM
|
0509007WL017859
|
AKHILESH RAM
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741196181
|
|
AKHILESH RAM
|
()
|
|
4
|
MARHAURA
|
BH-09-007-020-01790800/4966
(MUBARAKPUR)
|
0509007000NRG24050920230323694
|
07/09/2023
|
MADAN RAM
|
0509007WL017859
|
MADAN RAM
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741196180
|
|
MADAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-020-01790800/4968
(MUBARAKPUR)
|
0509007000NRG24050920230323696
|
07/09/2023
|
GANESH RAM
|
0509007WL017859
|
GANESH RAM
|
00354
|
PUNB0255900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741196192
|
|
GANESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-020-01789700/3930
(MUBARAKPUR)
|
0509007000NRG24050920230323667
|
07/09/2023
|
SHARDA DEVI
|
0509007WL017859
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5741196185
|
|
SHARDA DEVI W/O CHHATU LAL RAM
|
()
|
|
7
|
MARHAURA
|
BH-09-007-020-01790800/4963
(MUBARAKPUR)
|
0509007000NRG24050920230323691
|
07/09/2023
|
GURIYA KUMARI
|
0509007WL017859
|
GURIYA KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5741196182
|
|
Guriya Kumari
|
()
|
|
8
|
MARHAURA
|
BH-09-007-020-01790800/4967
(MUBARAKPUR)
|
0509007000NRG24050920230323695
|
07/09/2023
|
MAHESH RAM
|
0509007WL017859
|
MAHESH RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5741196184
|
|
MAHESH RAM
|
()
|
|
9
|
MARHAURA
|
BH-09-007-020-01790800/4969
(MUBARAKPUR)
|
0509007000NRG24050920230323697
|
07/09/2023
|
BIRBAL KUMAR
|
0509007WL017859
|
BIRBAL KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5741196183
|
|
BIRBAL KUMAR
|
()
|
|
10
|
MARHAURA
|
BH-09-007-020-01790800/7136
(MUBARAKPUR)
|
0509007000NRG24050920230323701
|
07/09/2023
|
SHARDA DEVI
|
0509007WL017859
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5741196187
|
|
SHARDA DEVI
|
()
|
|
11
|
MARHAURA
|
BH-09-007-020-01790800/7208
(MUBARAKPUR)
|
0509007000NRG24050920230323707
|
07/09/2023
|
GITA DEVI
|
0509007WL017859
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5741196186
|
|
GITA DEVI W/O SHAILESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
12
|
MARHAURA
|
BH-09-007-020-01790800/4912
(MUBARAKPUR)
|
0509007000NRG24050920230323687
|
07/09/2023
|
DHARMENDRA KUMAR YADAV
|
0509007WL017859
|
DHARMENDRA KUMAR YADAV
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741196191
|
|
DHARMENDRA KUMAR YADAV
|
()
|
|
13
|
MARHAURA
|
BH-09-007-020-01790800/4914
(MUBARAKPUR)
|
0509007000NRG24050920230323688
|
07/09/2023
|
BINDU DEVI
|
0509007WL017859
|
BINDU DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741196188
|
|
BINDU DEVI
|
()
|
|
14
|
MARHAURA
|
BH-09-007-020-01790800/4915
(MUBARAKPUR)
|
0509007000NRG24050920230323689
|
07/09/2023
|
SARITA DEVI
|
0509007WL017859
|
SARITA DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741196190
|
|
SARITA DEVI
|
()
|
|
15
|
MARHAURA
|
BH-09-007-020-01790800/4916
(MUBARAKPUR)
|
0509007000NRG24050920230323690
|
07/09/2023
|
SHARDA DEVI
|
0509007WL017859
|
SHARDA DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741196189
|
|
SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|