|
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
|
Bandra
|
BH-15-016-005-01334000/7227
(16/5 MUTLUPUR)
|
0515016000NRG24261220230494942
|
28/12/2023
|
MOHAN PANDIT
|
0515016WL033432
|
MOHAN PANDIT
|
00048
|
BKID0004660
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1996145901
|
|
MOHAN PANDIT
|
()
|
|
2
|
Bandra
|
BH-15-016-005-01334000/7840
(16/5 MUTLUPUR)
|
0515016000NRG24261220230494960
|
28/12/2023
|
JAGDISH MANJHI
|
0515016WL033432
|
JAGDISH MANJHI
|
00048
|
BKID0004660
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1996145897
|
|
JAGDISH MANJHI
|
()
|
|
3
|
Bandra
|
BH-15-016-005-01334000/7841
(16/5 MUTLUPUR)
|
0515016000NRG24261220230494961
|
28/12/2023
|
LOCHAN MANJHI
|
0515016WL033432
|
LOCHAN MANJHI
|
00048
|
BKID0004660
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1996145899
|
|
LOCHAN MANJHI
|
()
|
|
4
|
Bandra
|
BH-15-016-005-01334000/7899
(16/5 MUTLUPUR)
|
0515016000NRG24261220230494965
|
28/12/2023
|
shobha devi
|
0515016WL033432
|
shobha devi
|
00048
|
BKID0004660
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1996145895
|
|
shobha devi
|
()
|
|
5
|
Bandra
|
BH-15-016-005-01334000/8000
(16/5 MUTLUPUR)
|
0515016000NRG24261220230494966
|
28/12/2023
|
navin kumar
|
0515016WL033432
|
navin kumar
|
00048
|
BKID0004660
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1996145896
|
|
navin kumar
|
()
|
|
6
|
Bandra
|
BH-15-016-005-01336200/4486
(16/5 MUTLUPUR)
|
0515016000NRG24261220230494971
|
28/12/2023
|
ASHOK SAHNI
|
0515016WL033432
|
ASHOK SAHNI
|
00048
|
BKID0004660
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1996145898
|
|
ASHOK SAHNI
|
()
|
|
7
|
Bandra
|
BH-15-016-005-01336200/4488
(16/5 MUTLUPUR)
|
0515016000NRG24261220230494972
|
28/12/2023
|
RAUSHNI KHATOON
|
0515016WL033432
|
RAUSHNI KHATOON
|
00048
|
BKID0004660
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1996145902
|
|
RAUSHNI KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
Bandra
|
BH-15-016-005-01336200/2576
(16/5 MUTLUPUR)
|
0515016000NRG24261220230494968
|
28/12/2023
|
tariya devi
|
0515016WL033432
|
tariya devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1996145903
|
|
TARIYA DEVI
|
()
|
|
9
|
Bandra
|
BH-15-016-005-01336200/4490
(16/5 MUTLUPUR)
|
0515016000NRG24261220230494973
|
28/12/2023
|
RAJ KUMAR SHANI
|
0515016WL033432
|
RAJ KUMAR SHANI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1996145900
|
|
VIKRAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
Bandra
|
BH-15-016-005-01334000/7055
(16/5 MUTLUPUR)
|
0515016000NRG24261220230494939
|
28/12/2023
|
HARIWANS MAHTO
|
0515016WL033432
|
HARIWANS MAHTO
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1996145894
|
|
HARIWANS MAHTO
|
()
|
|
11
|
Bandra
|
BH-15-016-005-01334000/7056
(16/5 MUTLUPUR)
|
0515016000NRG24261220230494940
|
28/12/2023
|
RAGHUVNSH MAHTO
|
0515016WL033432
|
RAGHUVNSH MAHTO
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1996145893
|
|
RAGHUVNSH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|