|
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-18-010-002-02089600/1006
(MOHANPUR)
|
0518010000NRG24060920230416368
|
09/09/2023
|
sumitra devi
|
0518010WL037623
|
sumitra devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743160401
|
|
sumitra devi
|
()
|
|
2
|
MOHAN PUR
|
BH-18-010-002-02089600/1022
(MOHANPUR)
|
0518010000NRG24060920230416369
|
09/09/2023
|
kalva devi
|
0518010WL037623
|
kalva devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743160402
|
|
kalva devi
|
()
|
|
3
|
MOHAN PUR
|
BH-18-010-002-02089600/1029
(MOHANPUR)
|
0518010000NRG24060920230416370
|
09/09/2023
|
devvilal ram
|
0518010WL037623
|
devvilal ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743160403
|
|
devvilal ram
|
()
|
|
4
|
MOHAN PUR
|
BH-18-010-002-02089600/1033
(MOHANPUR)
|
0518010000NRG24060920230416371
|
09/09/2023
|
bikash ram
|
0518010WL037623
|
bikash ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743160404
|
|
bikash ram
|
()
|
|
5
|
MOHAN PUR
|
BH-18-010-002-02089600/134
(MOHANPUR)
|
0518010000NRG24060920230416372
|
09/09/2023
|
dina mahto
|
0518010WL037623
|
dina mahto
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743160407
|
|
dina mahto
|
()
|
|
6
|
MOHAN PUR
|
BH-18-010-002-02089600/1364
(MOHANPUR)
|
0518010000NRG24060920230416373
|
09/09/2023
|
devindra sah
|
0518010WL037623
|
devindra sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743160405
|
|
devindra sah
|
()
|
|
7
|
MOHAN PUR
|
BH-18-010-002-02089600/496
(MOHANPUR)
|
0518010000NRG24060920230416382
|
09/09/2023
|
ramsikil ray
|
0518010WL037623
|
ramsikil ray
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743160409
|
|
ramsikil ray
|
()
|
|
8
|
MOHAN PUR
|
BH-18-010-002-02089600/880
(MOHANPUR)
|
0518010000NRG24060920230416384
|
09/09/2023
|
rajkumari devi
|
0518010WL037623
|
rajkumari devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743160406
|
|
rajkumari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-002-02089600/952
(MOHANPUR)
|
0518010000NRG24060920230416386
|
09/09/2023
|
kranti choudhari
|
0518010WL037623
|
kranti choudhari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743160408
|
|
kranti choudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|