|
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-07-017-007-03973600/3437
(Siriawan)
|
0507017000NRG23200120231192166
|
28/07/2023
|
Suresh Yadav
|
0507017WL0253541
|
Suresh Yadav
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
19/09/2023
|
|
5742866607
|
|
Suresh Yadav
|
()
|
|
2
|
MOHANPUR
|
BH-07-017-007-03973600/3455
(Siriawan)
|
0507017000NRG23200120231192167
|
28/07/2023
|
Surendra Yadav
|
0507017WL0253541
|
Surendra Yadav
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
19/09/2023
|
|
5742866606
|
|
Surendra Yadav
|
()
|
|
3
|
MOHANPUR
|
BH-07-017-015-04115300/3395
(Gopal Keda)
|
0507017000NRG23210920220846970
|
28/07/2023
|
Binod Chaudhari
|
0507017WL0176169
|
Binod Chaudhari
|
00691
|
IPOS0000001
|
2940
|
2940
|
Rejected
|
19/09/2023
|
|
5742866608
|
No Such Account
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-015-04115300/3395
(Gopal Keda)
|
0507017000NRG23210920220846971
|
28/07/2023
|
Binod Chaudhari
|
0507017WL0176169
|
Binod Chaudhari
|
00691
|
IPOS0000001
|
3150
|
3150
|
Rejected
|
19/09/2023
|
|
5742866609
|
No Such Account
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-015-04115300/3395
(Gopal Keda)
|
0507017000NRG23210920220846972
|
28/07/2023
|
Binod Chaudhari
|
0507017WL0176169
|
Binod Chaudhari
|
00691
|
IPOS0000001
|
420
|
420
|
Rejected
|
19/09/2023
|
|
5742866610
|
No Such Account
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-015-04115300/3395
(Gopal Keda)
|
0507017000NRG23210920220846973
|
28/07/2023
|
Binod Chaudhari
|
0507017WL0176169
|
Binod Chaudhari
|
00691
|
IPOS0000001
|
2940
|
2940
|
Rejected
|
19/09/2023
|
|
5742866611
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-017-04233900/2182
(Kewla)
|
0507017000NRG23071120221006665
|
28/07/2023
|
chotu manjhi
|
0507017WL0214042
|
chotu manjhi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Rejected
|
19/09/2023
|
|
5742866612
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12810
|
12810
|
|
|
|
|
|
|
|