|
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-09-007-018-01786500/1217
(MADHOPUR)
|
0509007000NRG24021220230440078
|
08/12/2023
|
VIMAL RAY
|
0509007WL033078
|
VIMAL RAY
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908846142
|
|
VIMAL RAY
|
()
|
|
2
|
MARHAURA
|
BH-09-007-018-01786500/3009
(MADHOPUR)
|
0509007000NRG24021220230440081
|
08/12/2023
|
AARATI DEVI
|
0509007WL033078
|
AARATI DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908846144
|
|
AARATI DEVI
|
()
|
|
3
|
MARHAURA
|
BH-09-007-018-01786500/3010
(MADHOPUR)
|
0509007000NRG24021220230440082
|
08/12/2023
|
SANTOSH KUMAR
|
0509007WL033078
|
SANTOSH KUMAR
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908846145
|
|
SANTOSH KUMAR
|
()
|
|
4
|
MARHAURA
|
BH-09-007-018-01786500/3370
(MADHOPUR)
|
0509007000NRG24021220230440159
|
08/12/2023
|
RUNA DEVI
|
0509007WL033079
|
RUNA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908846141
|
|
RUNA DEVI
|
()
|
|
5
|
MARHAURA
|
BH-09-007-018-01786500/3374
(MADHOPUR)
|
0509007000NRG24021220230440161
|
08/12/2023
|
CHANDAN KUMAR SINGH
|
0509007WL033079
|
CHANDAN KUMAR SINGH
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908846143
|
|
CHANDAN KUMAR SINGH
|
()
|
|
6
|
MARHAURA
|
BH-09-007-018-01786500/789
(MADHOPUR)
|
0509007000NRG24021220230440091
|
08/12/2023
|
LILAWATI DEVI
|
0509007WL033078
|
LILAWATI DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908846140
|
|
LILAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-018-01786300/3793
(MADHOPUR)
|
0509007000NRG24021220230440097
|
08/12/2023
|
MAIMUN KHATUN
|
0509007WL033079
|
MAIMUN KHATUN
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908846146
|
|
MAIMUN KHATUN
|
()
|
|
8
|
MARHAURA
|
BH-09-007-018-01786500/3030
(MADHOPUR)
|
0509007000NRG24021220230440149
|
08/12/2023
|
RAITA DEVI
|
0509007WL033079
|
RAITA DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908846147
|
|
RAITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|