|
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
|
MOHANPUR
|
BH-07-017-010-04221400/1145
(Bumuar)
|
0507017000NRG24120520230115509
|
15/05/2023
|
dropadi devi
|
0507017WL018492
|
dropadi devi
|
00165
|
IBKL0000414
|
3192
|
3192
|
Rejected
|
20/05/2023
|
|
1752638037
|
No Such Account
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-010-04221400/3721
(Bumuar)
|
0507017000NRG24120520230115510
|
15/05/2023
|
shanti devi
|
0507017WL018492
|
shanti devi
|
00165
|
IBKL0000414
|
3192
|
3192
|
Rejected
|
20/05/2023
|
|
1752638036
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-011-04216500/2446
(Dharhara)
|
0507017000NRG24140520230123770
|
15/05/2023
|
Barbha Devi
|
0507017WL019553
|
Barbha Devi
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1752638038
|
|
Barbha Devi
|
()
|
|
4
|
MOHANPUR
|
BH-07-017-011-04216600/2102
(Dharhara)
|
0507017000NRG24140520230123782
|
15/05/2023
|
Budal Devi
|
0507017WL019562
|
Budal Devi
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1752638044
|
|
Budal Devi
|
()
|
|
5
|
MOHANPUR
|
BH-07-017-011-04216600/2620
(Dharhara)
|
0507017000NRG24140520230123768
|
15/05/2023
|
Kamla Devi
|
0507017WL019551
|
Kamla Devi
|
00354
|
PUNB0120500
|
2964
|
2964
|
Rejected
|
20/05/2023
|
|
1752638043
|
No Such Account
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-011-04217140/4050
(Dharhara)
|
0507017000NRG24140520230123756
|
15/05/2023
|
ANITA DEVI
|
0507017WL019542
|
ANITA DEVI
|
00354
|
PUNB0120500
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1752638046
|
|
ANITA DEVI
|
()
|
|
7
|
MOHANPUR
|
BH-07-017-011-04217200/1670-A
(Dharhara)
|
0507017000NRG24140520230123760
|
15/05/2023
|
Nilam Devi
|
0507017WL019546
|
Nilam Devi
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752638039
|
|
Nilam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-011-04088210/4089
(Dharhara)
|
0507017000NRG24120520230115661
|
15/05/2023
|
Ashok Manjhi
|
0507017WL018520
|
Ashok Manjhi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752638041
|
|
MR ASHOK MANDAL
|
()
|
|
9
|
MOHANPUR
|
BH-07-017-011-04217200/4519
(Dharhara)
|
0507017000NRG24120520230115640
|
15/05/2023
|
geeta devi
|
0507017WL018515
|
geeta devi
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752638040
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
MOHANPUR
|
BH-07-017-011-04217200/4513
(Dharhara)
|
0507017000NRG24140520230123747
|
15/05/2023
|
Juli Devi
|
0507017WL019535
|
Juli Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752638045
|
|
Juli Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-011-04217200/4490
(Dharhara)
|
0507017000NRG24120520230115639
|
15/05/2023
|
Renu Devi
|
0507017WL018515
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752638042
|
|
Renu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|