|
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-07-017-001-04231700/1158
(Guriawan)
|
0507017000NRG24200620230314198
|
20/06/2023
|
JITENDRA KUMAR
|
0507017WL042922
|
JITENDRA KUMAR
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2809226026
|
|
JITENDRA KUMAR
|
()
|
|
2
|
MOHANPUR
|
BH-07-017-001-04231700/1167
(Guriawan)
|
0507017000NRG24200620230314204
|
20/06/2023
|
mukul kumar
|
0507017WL042922
|
mukul kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2809226027
|
|
mukul kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-012-04225500/2094
(Musaila)
|
0507017000NRG24200620230315238
|
20/06/2023
|
soni devi
|
0507017WL043036
|
soni devi
|
00354
|
PUNB0274500
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2809226025
|
|
soni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-001-04231900/3053
(Guriawan)
|
0507017000NRG24170620230300560
|
20/06/2023
|
deepak kumar
|
0507017WL041447
|
deepak kumar
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809226022
|
|
MR DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-012-04224800/4557
(Musaila)
|
0507017000NRG24200620230315025
|
20/06/2023
|
MANISH KUMAR
|
0507017WL043014
|
MANISH KUMAR
|
00415
|
SBIN0014317
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809226016
|
|
MR MANISH KUMAR
|
()
|
|
6
|
MOHANPUR
|
BH-07-017-012-04225500/2123
(Musaila)
|
0507017000NRG24200620230315239
|
20/06/2023
|
rambikch mistri
|
0507017WL043036
|
rambikch mistri
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2809226021
|
|
MR RAMBRIKSH MISTRI
|
()
|
|
7
|
MOHANPUR
|
BH-07-017-012-04225500/3776
(Musaila)
|
0507017000NRG24200620230316571
|
20/06/2023
|
Ayub Alam
|
0507017WL043126
|
Ayub Alam
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809226018
|
|
MR AAYUB ALAM
|
()
|
|
8
|
MOHANPUR
|
BH-07-017-012-04225500/3778
(Musaila)
|
0507017000NRG24200620230316573
|
20/06/2023
|
Vechu Ram
|
0507017WL043126
|
Vechu Ram
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809226017
|
|
MR VECHU RAM
|
()
|
|
9
|
MOHANPUR
|
BH-07-017-012-04225500/3967
(Musaila)
|
0507017000NRG24200620230316209
|
20/06/2023
|
kajal devi
|
0507017WL043089
|
kajal devi
|
00415
|
SBIN0014317
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809226020
|
|
MRS KAJAL DEVI
|
()
|
|
10
|
MOHANPUR
|
BH-07-017-012-04225600/8783
(Musaila)
|
0507017000NRG24200620230315255
|
20/06/2023
|
parwati kumari
|
0507017WL043036
|
parwati kumari
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2809226019
|
|
MRS PARWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-001-04231700/3900
(Guriawan)
|
0507017000NRG24200620230314173
|
20/06/2023
|
REKHA DEVI
|
0507017WL042921
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809226024
|
|
REKHA DEVI
|
()
|
|
12
|
MOHANPUR
|
BH-07-017-012-04223500/3118
(Musaila)
|
0507017000NRG24200620230316197
|
20/06/2023
|
shihari manjhi
|
0507017WL043089
|
shihari manjhi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809226023
|
|
shihari manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|