|
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-09-007-007-01790900/3581
(AGHARA)
|
0509007000NRG24210620230202061
|
23/06/2023
|
RAJENDRA RAY
|
0509007WL009708
|
RAJENDRA RAY
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865704850
|
|
RAJENDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-007-01790900/1492
(AGHARA)
|
0509007000NRG24210620230202046
|
23/06/2023
|
SUGAN DEVI
|
0509007WL009708
|
SUGAN DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865704853
|
|
SUGAN DEVI
|
()
|
|
3
|
MARHAURA
|
BH-09-007-007-01790900/3597
(AGHARA)
|
0509007000NRG24210620230202031
|
23/06/2023
|
SIMA DEVI
|
0509007WL009707
|
SIMA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704854
|
|
SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-007-01785400/3465
(AGHARA)
|
0509007000NRG24210620230202002
|
23/06/2023
|
NIRMALA DEVI
|
0509007WL009707
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704851
|
|
NIRMALA DEVI
|
()
|
|
5
|
MARHAURA
|
BH-09-007-007-01790900/3568
(AGHARA)
|
0509007000NRG24210620230202025
|
23/06/2023
|
SIMA KUMARI
|
0509007WL009707
|
SIMA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704852
|
|
SIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|