|
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-09-007-005-01784500/3786
(HATISAR)
|
0509007000NRG24181220230480644
|
20/12/2023
|
LALITA DEVI
|
0509007WL0036655
|
LALITA DEVI
|
00048
|
BKID0004493
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544816223
|
|
LALITA DEVI
|
()
|
|
2
|
MARHAURA
|
BH-09-007-005-01784500/3830
(HATISAR)
|
0509007000NRG24181220230480645
|
20/12/2023
|
URMILA DEVI
|
0509007WL0036655
|
URMILA DEVI
|
00048
|
BKID0004493
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544816225
|
|
URMILA DEVI
|
()
|
|
3
|
MARHAURA
|
BH-09-007-005-01784700/5244
(HATISAR)
|
0509007000NRG24181220230480646
|
20/12/2023
|
RUBI DEVI
|
0509007WL0036655
|
RUBI DEVI
|
00048
|
BKID0004493
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544816226
|
|
RUBI DEVI
|
()
|
|
4
|
MARHAURA
|
BH-09-007-005-01784800/5251
(HATISAR)
|
0509007000NRG24181220230480647
|
20/12/2023
|
MEHRUN NISHA
|
0509007WL0036655
|
MEHRUN NISHA
|
00048
|
BKID0004493
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544816222
|
|
MEHRUN NISHA
|
()
|
|
5
|
MARHAURA
|
BH-09-007-005-01784900/3651
(HATISAR)
|
0509007000NRG24181220230480651
|
20/12/2023
|
MADAN KUMAR RAM
|
0509007WL0036655
|
MADAN KUMAR RAM
|
00048
|
BKID0004493
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544816227
|
|
MADAN KUMAR RAM
|
()
|
|
6
|
MARHAURA
|
BH-09-007-005-01784900/5005
(HATISAR)
|
0509007000NRG24181220230480654
|
20/12/2023
|
SHAMSA KHATUN
|
0509007WL0036655
|
SHAMSA KHATUN
|
00048
|
BKID0004493
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544816224
|
|
SHAMSA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-005-01784200/3750
(HATISAR)
|
0509007000NRG24181220230480640
|
20/12/2023
|
RADHA DEVI
|
0509007WL0036655
|
RADHA DEVI
|
00165
|
IBKL0001835
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816235
|
|
RADHA DEVI
|
()
|
|
8
|
MARHAURA
|
BH-09-007-005-01784500/5517
(HATISAR)
|
0509007000NRG24181220230480637
|
20/12/2023
|
MAHTAB ANSARI
|
0509007WL0036655
|
MAHTAB ANSARI
|
00165
|
IBKL0001835
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544816237
|
|
MAHTAB ANSARI
|
()
|
|
9
|
MARHAURA
|
BH-09-007-005-01784900/5210
(HATISAR)
|
0509007000NRG24181220230480638
|
20/12/2023
|
SABIR ANSARI
|
0509007WL0036655
|
SABIR ANSARI
|
00165
|
IBKL0001835
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544816236
|
|
SABIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
10
|
MARHAURA
|
BH-09-007-005-01784200/2918
(HATISAR)
|
0509007000NRG24181220230480636
|
20/12/2023
|
JHARILAL RAY
|
0509007WL0036655
|
JHARILAL RAY
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544816239
|
|
MR JHARI LAL RAY
|
()
|
|
11
|
MARHAURA
|
BH-09-007-005-01784500/3326
(HATISAR)
|
0509007000NRG24181220230480642
|
20/12/2023
|
Munni Devi
|
0509007WL0036655
|
Munni Devi
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544816242
|
|
MR MUNNI DEVI
|
()
|
|
12
|
MARHAURA
|
BH-09-007-005-01784500/5521
(HATISAR)
|
0509007000NRG24181220230480639
|
20/12/2023
|
DINESH KUMAR yadav
|
0509007WL0036655
|
DINESH KUMAR yadav
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544816240
|
|
MR DINESH KUMAR YADAV
|
()
|
|
13
|
MARHAURA
|
BH-09-007-005-01784900/1143
(HATISAR)
|
0509007000NRG24181220230480648
|
20/12/2023
|
DEWANTI DEVI
|
0509007WL0036655
|
DEWANTI DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544816238
|
|
MRS DEWANTI DEVI
|
()
|
|
14
|
MARHAURA
|
BH-09-007-005-01784900/4294
(HATISAR)
|
0509007000NRG24181220230480653
|
20/12/2023
|
SHAIL DEVI
|
0509007WL0036655
|
SHAIL DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816241
|
|
MRS SHAILDEVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
15
|
MARHAURA
|
BH-09-007-005-01784400/4598
(HATISAR)
|
0509007000NRG24181220230480641
|
20/12/2023
|
NAGENDRA SHARMA
|
0509007WL0036655
|
NAGENDRA SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816228
|
|
NAGENDRA SHARMA RANJU DEVI
|
()
|
|
16
|
MARHAURA
|
BH-09-007-005-01784500/3771
(HATISAR)
|
0509007000NRG24181220230480643
|
20/12/2023
|
ASGARI BIBI
|
0509007WL0036655
|
ASGARI BIBI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544816230
|
|
ASAGARI BIBI
|
()
|
|
17
|
MARHAURA
|
BH-09-007-005-01784700/3601
(HATISAR)
|
0509007000NRG24181220230480635
|
20/12/2023
|
JITENDRA SINGH
|
0509007WL0036655
|
JITENDRA SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
09/03/2024
|
|
1544816232
|
Account closed
|
|
|
|
18
|
MARHAURA
|
BH-09-007-005-01784900/3037
(HATISAR)
|
0509007000NRG24181220230480649
|
20/12/2023
|
HIRA DEVI
|
0509007WL0036655
|
HIRA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544816231
|
|
HIRA DEVI
|
()
|
|
19
|
MARHAURA
|
BH-09-007-005-01784900/3648
(HATISAR)
|
0509007000NRG24181220230480650
|
20/12/2023
|
USHA DEVI
|
0509007WL0036655
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544816229
|
|
USHA DEVI
|
()
|
|
20
|
MARHAURA
|
BH-09-007-005-01784900/4287
(HATISAR)
|
0509007000NRG24181220230480652
|
20/12/2023
|
VINOD RAM
|
0509007WL0036655
|
VINOD RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544816233
|
|
VINOD RAM
|
()
|
|
21
|
MARHAURA
|
BH-09-007-005-01784900/5120
(HATISAR)
|
0509007000NRG24181220230480655
|
20/12/2023
|
BABLU KUMAR SAH
|
0509007WL0036655
|
BABLU KUMAR SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544816234
|
|
BABLU KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75696
|
75696
|
|
|
|
|
|
|
|