|
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-09-007-018-01786500/3726
(MADHOPUR)
|
0509007000NRG24161120230401807
|
22/11/2023
|
HAMEED ALI
|
0509007WL030482
|
HAMEED ALI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959296
|
|
HAMEED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-018-01786300/3793
(MADHOPUR)
|
0509007000NRG24161120230401776
|
22/11/2023
|
MAIMUN KHATUN
|
0509007WL030480
|
MAIMUN KHATUN
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999959298
|
|
MAIMUN KHATUN
|
()
|
|
3
|
MARHAURA
|
BH-09-007-018-01786500/4833
(MADHOPUR)
|
0509007000NRG24161120230401791
|
22/11/2023
|
Guriya Devi
|
0509007WL030480
|
Guriya Devi
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999959297
|
|
Guriya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|