|
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-18-010-009-02091600/4586
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526684
|
21/11/2023
|
Babita Kumari
|
0518010WL057325
|
Babita Kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008109058
|
|
MR BABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091200/4045
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526627
|
21/11/2023
|
sharadha devi
|
0518010WL057325
|
sharadha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008109064
|
|
sharadha devi
|
()
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091200/4052
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526630
|
21/11/2023
|
sundarkala devi
|
0518010WL057325
|
sundarkala devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008109065
|
|
sundarkala devi
|
()
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091600/4556
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526670
|
21/11/2023
|
Sagun Kumari
|
0518010WL057325
|
Sagun Kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008109071
|
|
Sagun Kumari
|
()
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091600/4560
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526672
|
21/11/2023
|
Buaty Kumari
|
0518010WL057325
|
Buaty Kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008109068
|
|
Buaty Kumari
|
()
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091600/4562
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526673
|
21/11/2023
|
Babita Kumari
|
0518010WL057325
|
Babita Kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008109063
|
|
Babita Kumari
|
()
|
|
7
|
MOHAN PUR
|
BH-18-010-009-02091600/4564
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526674
|
21/11/2023
|
Anjani Kumari
|
0518010WL057325
|
Anjani Kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008109067
|
|
Anjani Kumari
|
()
|
|
8
|
MOHAN PUR
|
BH-18-010-009-02091600/4565
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526675
|
21/11/2023
|
Abhishek Kumar
|
0518010WL057325
|
Abhishek Kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008109072
|
|
Abhishek Kumar
|
()
|
|
9
|
MOHAN PUR
|
BH-18-010-009-02091600/4570
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526677
|
21/11/2023
|
Ganga ray
|
0518010WL057325
|
Ganga ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008109066
|
|
Ganga ray
|
()
|
|
10
|
MOHAN PUR
|
BH-18-010-009-02091600/4572
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526678
|
21/11/2023
|
Guddu Kumar
|
0518010WL057325
|
Guddu Kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008109073
|
|
Guddu Kumar
|
()
|
|
11
|
MOHAN PUR
|
BH-18-010-009-02091600/4573
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526679
|
21/11/2023
|
Sushila Devi
|
0518010WL057325
|
Sushila Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008109062
|
|
Sushila Devi
|
()
|
|
12
|
MOHAN PUR
|
BH-18-010-009-02091600/4575
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526680
|
21/11/2023
|
Amrita Devi
|
0518010WL057325
|
Amrita Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008109074
|
|
Amrita Devi
|
()
|
|
13
|
MOHAN PUR
|
BH-18-010-009-02091600/4576
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526681
|
21/11/2023
|
Naresh sah
|
0518010WL057325
|
Naresh sah
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008109059
|
|
Naresh sah
|
()
|
|
14
|
MOHAN PUR
|
BH-18-010-009-02091600/4578
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526682
|
21/11/2023
|
Ramnath sah
|
0518010WL057325
|
Ramnath sah
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008109060
|
|
Ramnath sah
|
()
|
|
15
|
MOHAN PUR
|
BH-18-010-009-02091600/4590
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526686
|
21/11/2023
|
Ranjeet ray
|
0518010WL057325
|
Ranjeet ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008109069
|
|
Ranjeet ray
|
()
|
|
16
|
MOHAN PUR
|
BH-18-010-009-02091600/4595
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526688
|
21/11/2023
|
Archana Devi
|
0518010WL057325
|
Archana Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008109061
|
|
Archana Devi
|
()
|
|
17
|
MOHAN PUR
|
BH-18-010-009-02091600/4604
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526690
|
21/11/2023
|
Guriya Kumari
|
0518010WL057325
|
Guriya Kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008109070
|
|
Guriya Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
18
|
MOHAN PUR
|
BH-18-010-009-02091600/4558
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526671
|
21/11/2023
|
Manisha Kumari
|
0518010WL057325
|
Manisha Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008109057
|
|
Manisha Kumari
|
()
|
|
19
|
MOHAN PUR
|
BH-18-010-009-02091600/4567
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526676
|
21/11/2023
|
Jageshwar Sah
|
0518010WL057325
|
Jageshwar Sah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008109052
|
|
Jageshwar Sah
|
()
|
|
20
|
MOHAN PUR
|
BH-18-010-009-02091600/4584
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526683
|
21/11/2023
|
rajnish kumar
|
0518010WL057325
|
rajnish kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008109056
|
|
rajnish kumar
|
()
|
|
21
|
MOHAN PUR
|
BH-18-010-009-02091600/4589
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526685
|
21/11/2023
|
Manish kumar
|
0518010WL057325
|
Manish kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008109055
|
|
Manish kumar
|
()
|
|
22
|
MOHAN PUR
|
BH-18-010-009-02091600/4591
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526687
|
21/11/2023
|
Prince kumar
|
0518010WL057325
|
Prince kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008109054
|
|
Prince kumar
|
()
|
|
23
|
MOHAN PUR
|
BH-18-010-009-02091600/4596
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526689
|
21/11/2023
|
pratibha kumari
|
0518010WL057325
|
pratibha kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
9008109053
|
No Such Account
|
|
|
|
24
|
MOHAN PUR
|
BH-18-010-009-02091600/4605
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526691
|
21/11/2023
|
Bhushan Kumar
|
0518010WL057325
|
Bhushan Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008109051
|
|
Bhushan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|