|
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-07-017-013-04221800/199-A
(Sinduar)
|
0507017000NRG24160520230129241
|
17/05/2023
|
fulva devi
|
0507017WL020578
|
fulva devi
|
00354
|
PUNB0120500
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1820620338
|
|
fulva devi
|
()
|
|
2
|
MOHANPUR
|
BH-07-017-013-04221800/8481
(Sinduar)
|
0507017000NRG24160520230129236
|
17/05/2023
|
kunti devi
|
0507017WL020573
|
kunti devi
|
00354
|
PUNB0120500
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820620331
|
|
kunti devi
|
()
|
|
3
|
MOHANPUR
|
BH-07-017-013-04222000/2838
(Sinduar)
|
0507017000NRG24160520230129240
|
17/05/2023
|
MUNKI DEVI
|
0507017WL020577
|
MUNKI DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820620337
|
|
MUNKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-013-04221800/3882
(Sinduar)
|
0507017000NRG24160520230129235
|
17/05/2023
|
VARATI DEVI
|
0507017WL020572
|
VARATI DEVI
|
00354
|
PUNB0157000
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820620336
|
|
VARATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-013-04221800/8483
(Sinduar)
|
0507017000NRG24160520230129138
|
17/05/2023
|
SAMUNDARI DEVI
|
0507017WL020529
|
SAMUNDARI DEVI
|
00354
|
PUNB0274500
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820620335
|
|
SAMUNDARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-013-04221800/8476
(Sinduar)
|
0507017000NRG24160520230129080
|
17/05/2023
|
SANJAY KUMAR
|
0507017WL020499
|
SANJAY KUMAR
|
00415
|
SBIN0002739
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1820620333
|
|
MR SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-013-04220800/1360
(Sinduar)
|
0507017000NRG24160520230129266
|
17/05/2023
|
DEWANTI DEVI
|
0507017WL020593
|
DEWANTI DEVI
|
00415
|
SBIN0009618
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1820620332
|
|
MR GANAURI YADAV
|
()
|
|
8
|
MOHANPUR
|
BH-07-017-013-04220800/3622
(Sinduar)
|
0507017000NRG24160520230129318
|
17/05/2023
|
PRAMILA DEVI
|
0507017WL020635
|
PRAMILA DEVI
|
00415
|
SBIN0009618
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1820620339
|
|
MRS PRMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-013-04221500/8453
(Sinduar)
|
0507017000NRG24160520230129232
|
17/05/2023
|
indradev manjhi
|
0507017WL020569
|
indradev manjhi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
24/05/2023
|
|
1820620334
|
|
indradev manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|