|
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-18-010-005-02089200/3295
(JALALPUR)
|
0518010000NRG24270620230228664
|
29/06/2023
|
Nibha devi
|
0518010WL021391
|
Nibha devi
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965695080
|
|
Nibha devi
|
()
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/3356
(JALALPUR)
|
0518010000NRG24270620230228681
|
29/06/2023
|
Gyani Devi
|
0518010WL021391
|
Gyani Devi
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4965695079
|
|
Gyani Devi
|
()
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089200/3358
(JALALPUR)
|
0518010000NRG24270620230228682
|
29/06/2023
|
Jitendra Mahto
|
0518010WL021391
|
Jitendra Mahto
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4965695078
|
|
Jitendra Mahto
|
()
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089200/3599
(JALALPUR)
|
0518010000NRG24270620230228685
|
29/06/2023
|
SANGITA DEVI
|
0518010WL021391
|
SANGITA DEVI
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965695089
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/3286
(JALALPUR)
|
0518010000NRG24270620230228658
|
29/06/2023
|
Kaushal kumar
|
0518010WL021391
|
Kaushal kumar
|
00415
|
SBIN0015066
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965695086
|
|
MR KAUSHAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089100/2518
(JALALPUR)
|
0518010000NRG24270620230228638
|
29/06/2023
|
manish kumar
|
0518010WL021391
|
manish kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965695081
|
|
manish kumar
|
()
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089200/2490
(JALALPUR)
|
0518010000NRG24270620230228649
|
29/06/2023
|
rinku devi
|
0518010WL021391
|
rinku devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965695088
|
|
rinku devi
|
()
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089200/2506
(JALALPUR)
|
0518010000NRG24270620230228651
|
29/06/2023
|
nitu devi
|
0518010WL021391
|
nitu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965695087
|
|
nitu devi
|
()
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089200/3622
(JALALPUR)
|
0518010000NRG24270620230228694
|
29/06/2023
|
chunchun devi
|
0518010WL021391
|
chunchun devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4965695083
|
|
chunchun devi
|
()
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089200/3623
(JALALPUR)
|
0518010000NRG24270620230228695
|
29/06/2023
|
Govind jha
|
0518010WL021391
|
Govind jha
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4965695085
|
|
Govind jha
|
()
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089200/3696
(JALALPUR)
|
0518010000NRG24270620230228697
|
29/06/2023
|
sanjula devi
|
0518010WL021391
|
sanjula devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4965695082
|
|
sanjula devi
|
()
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089200/3712
(JALALPUR)
|
0518010000NRG24270620230228701
|
29/06/2023
|
sulekha kumari
|
0518010WL021391
|
sulekha kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4965695084
|
|
sulekha kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|