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-09-007-018-01786500/3359 (MADHOPUR)
|
0509007000NRG24170720230275386
|
21/07/2023
|
URMILA DEVI
|
0509007WL013160
|
URMILA DEVI
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741252971
|
|
URMILA DEVI
|
()
|
2
|
MARHAURA
|
BH-09-007-018-01786500/3374 (MADHOPUR)
|
0509007000NRG24170720230275388
|
21/07/2023
|
CHANDAN KUMAR SINGH
|
0509007WL013160
|
CHANDAN KUMAR SINGH
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741252972
|
|
CHANDAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-018-01786500/3595 (MADHOPUR)
|
0509007000NRG24170720230275389
|
21/07/2023
|
RAVINDRA KUMAR
|
0509007WL013160
|
RAVINDRA KUMAR
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741252973
|
|
RAVINDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|