|
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-09-007-008-01787800/3283
(SALIMPUR)
|
0509007000NRG24050920230323207
|
06/09/2023
|
GAJENDRA KUMAR
|
0509007WL017781
|
GAJENDRA KUMAR
|
00048
|
BKID0004428
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747417849
|
|
GAJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-008-01788100/2885
(SALIMPUR)
|
0509007000NRG24050920230323270
|
06/09/2023
|
SUNAINA DEVI
|
0509007WL017794
|
SUNAINA DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747417850
|
|
SUNAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-008-01787900/3280
(SALIMPUR)
|
0509007000NRG24050920230323208
|
06/09/2023
|
RAMAJAD SINGH
|
0509007WL017782
|
RAMAJAD SINGH
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747417851
|
|
RAM AJAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-008-01787900/3281
(SALIMPUR)
|
0509007000NRG24050920230323269
|
06/09/2023
|
RAHUL KUMAR
|
0509007WL017793
|
RAHUL KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747417848
|
|
RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|