|
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
|
MOHRA
|
BH-07-007-004-04022400/1924
(North Kajoor)
|
0507007000NRG24201220230842419
|
20/12/2023
|
CHUNCHUN KUMAR
|
0507007WL146641
|
CHUNCHUN KUMAR
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524231298
|
|
CHUNCHUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-004-04022400/1016
(North Kajoor)
|
0507007000NRG24201220230842413
|
20/12/2023
|
SUNNY KUMAR
|
0507007WL146641
|
SUNNY KUMAR
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524231297
|
|
MR SUNNY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-004-04022400/1064
(North Kajoor)
|
0507007000NRG24201220230842443
|
20/12/2023
|
JAGRTI KUMARI
|
0507007WL146643
|
JAGRTI KUMARI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524231295
|
|
MS JAGRITI KUMARI
|
()
|
|
4
|
MOHRA
|
BH-07-007-004-04022400/1921
(North Kajoor)
|
0507007000NRG24201220230842416
|
20/12/2023
|
CHHAYA DEVI
|
0507007WL146641
|
CHHAYA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524231291
|
|
MRS CHHAYA DEVI
|
()
|
|
5
|
MOHRA
|
BH-07-007-004-04022400/1922
(North Kajoor)
|
0507007000NRG24201220230842417
|
20/12/2023
|
PUTUL DEVI
|
0507007WL146641
|
PUTUL DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524231292
|
|
MRS PUTUL DEVI
|
()
|
|
6
|
MOHRA
|
BH-07-007-004-04022400/1923
(North Kajoor)
|
0507007000NRG24201220230842418
|
20/12/2023
|
Amit Kumar
|
0507007WL146641
|
Amit Kumar
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524231293
|
|
MR AMIT KUMAR
|
()
|
|
7
|
MOHRA
|
BH-07-007-004-04022400/4071
(North Kajoor)
|
0507007000NRG24201220230842450
|
20/12/2023
|
RADHIYA DEVI
|
0507007WL146643
|
RADHIYA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524231296
|
|
MRS RADHIYA DEVI
|
()
|
|
8
|
MOHRA
|
BH-07-007-004-04022400/45
(North Kajoor)
|
0507007000NRG24201220230842432
|
20/12/2023
|
SANTOSH KUMAR SINGH
|
0507007WL146641
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524231294
|
|
MR SANTOSH KUMAR SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
MOHRA
|
BH-07-007-004-04022400/4101
(North Kajoor)
|
0507007000NRG24201220230842382
|
20/12/2023
|
NIRANJAN KR SINGH
|
0507007WL146639
|
NIRANJAN KR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524231299
|
|
NIRANJAN KR SINGH
|
()
|
|
10
|
MOHRA
|
BH-07-007-004-04022400/5321
(North Kajoor)
|
0507007000NRG24201220230842435
|
20/12/2023
|
MANJU DEVI
|
0507007WL146641
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524231300
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
MOHRA
|
BH-07-007-004-04022400/2637
(North Kajoor)
|
0507007000NRG24201220230842423
|
20/12/2023
|
ARVIND MALAKAR
|
0507007WL146641
|
ARVIND MALAKAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524231290
|
|
ARVIND MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|