|
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
|
MOHAN PUR
|
BH-18-010-005-02089100/1336
(JALALPUR)
|
0518010000NRG24151120230512361
|
17/11/2023
|
md ainul
|
0518010WL055688
|
md ainul
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630503
|
|
md ainul
|
()
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/3309
(JALALPUR)
|
0518010000NRG24151120230512384
|
17/11/2023
|
Minta devi
|
0518010WL055688
|
Minta devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630505
|
|
Minta devi
|
()
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089200/4377
(JALALPUR)
|
0518010000NRG24151120230512401
|
17/11/2023
|
smila devi
|
0518010WL055688
|
smila devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630504
|
|
smila devi
|
()
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089200/4462
(JALALPUR)
|
0518010000NRG24161120230516656
|
17/11/2023
|
Nandan kumar
|
0518010WL056319
|
Nandan kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630506
|
|
Nandan kumar
|
()
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/4550
(JALALPUR)
|
0518010000NRG24161120230516667
|
17/11/2023
|
Manoj Ray
|
0518010WL056319
|
Manoj Ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630509
|
|
Manoj Ray
|
()
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089210/3385
(JALALPUR)
|
0518010000NRG24151120230512405
|
17/11/2023
|
radha devi
|
0518010WL055688
|
radha devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630508
|
|
radha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089200/4369
(JALALPUR)
|
0518010000NRG24151120230512398
|
17/11/2023
|
vashisht paswan
|
0518010WL055688
|
vashisht paswan
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630513
|
|
MR VASHISHTH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089200/2138
(JALALPUR)
|
0518010000NRG24151120230512379
|
17/11/2023
|
RAM NARESH RAY
|
0518010WL055688
|
RAM NARESH RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630512
|
|
MR RAM NARESH ROY
|
()
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089200/3749
(JALALPUR)
|
0518010000NRG24151120230512279
|
17/11/2023
|
CHOTU CHAUDHARY
|
0518010WL055686
|
CHOTU CHAUDHARY
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010630515
|
|
MR CHHOTU CHAUDHARY
|
()
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089200/4542
(JALALPUR)
|
0518010000NRG24161120230516664
|
17/11/2023
|
Bablu Ray
|
0518010WL056319
|
Bablu Ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630516
|
|
MR BABLU RAY
|
()
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089200/795
(JALALPUR)
|
0518010000NRG24151120230512290
|
17/11/2023
|
devendra chaudhari
|
0518010WL055686
|
devendra chaudhari
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010630514
|
|
MR DEVENDRA CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089200/3836
(JALALPUR)
|
0518010000NRG24161120230516641
|
17/11/2023
|
Dharmaveer Kumar
|
0518010WL056319
|
Dharmaveer Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630511
|
|
Dharmaveer Kumar
|
()
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089200/4544
(JALALPUR)
|
0518010000NRG24161120230516666
|
17/11/2023
|
Madhu Devi
|
0518010WL056319
|
Madhu Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630510
|
|
Madhu Devi
|
()
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089200/849
(JALALPUR)
|
0518010000NRG24151120230512402
|
17/11/2023
|
Manina Khatun
|
0518010WL055688
|
Manina Khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630507
|
|
Manina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|