|
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-07-007-004-04022400/3268
(North Kajoor)
|
0507007000NRG24200520230146640
|
20/05/2023
|
NAVYA RAJ
|
0507007WL023275
|
NAVYA RAJ
|
00468
|
UBIN0530042
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1860422200
|
|
NAVYA RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-004-04022400/3128
(North Kajoor)
|
0507007000NRG24200520230146635
|
20/05/2023
|
JATHA CHAUDHARI
|
0507007WL023275
|
JATHA CHAUDHARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1860422196
|
|
JATHA CHAUDHARI
|
()
|
|
3
|
MOHRA
|
BH-07-007-004-04022400/3397
(North Kajoor)
|
0507007000NRG24200520230146574
|
20/05/2023
|
MUNNA KEWAT
|
0507007WL023272
|
MUNNA KEWAT
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1860422195
|
|
MUNNA KEWAT
|
()
|
|
4
|
MOHRA
|
BH-07-007-004-04022400/3503
(North Kajoor)
|
0507007000NRG24200520230146581
|
20/05/2023
|
VIRESH KEBAT
|
0507007WL023272
|
VIRESH KEBAT
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1860422194
|
|
VIRESH KEBAT
|
()
|
|
5
|
MOHRA
|
BH-07-007-005-04020800/1036
(South Kajoor)
|
0507007000NRG24200520230145491
|
20/05/2023
|
SAVITRI DEVI
|
0507007WL023064
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1860422199
|
|
SAVITRI DEVI
|
()
|
|
6
|
MOHRA
|
BH-07-007-005-04020800/4457
(South Kajoor)
|
0507007000NRG24200520230145494
|
20/05/2023
|
DAULTI DEVI
|
0507007WL023064
|
DAULTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1860422197
|
|
DAULTI DEVI
|
()
|
|
7
|
MOHRA
|
BH-07-007-005-04020800/4505
(South Kajoor)
|
0507007000NRG24200520230145495
|
20/05/2023
|
KRISHNA MANJHI
|
0507007WL023064
|
KRISHNA MANJHI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1860422198
|
|
KRISHNA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOHRA
|
BH0507007_200523FTO_163696
|
Union Bank of India
|
UBIN0530042
|
GAYA
|
1596
|
|
2
|
MOHRA
|
BH0507007_200523FTO_163696
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
JETHIAN
|
1596
|
|
3
|
MOHRA
|
BH0507007_200523FTO_163696
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SEOTAR
|
2508
|
|
4
|
MOHRA
|
BH0507007_200523FTO_163696
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SHAJADPUR
|
6612
|
|
5
|
MOHRA
|
BH0507007_200523FTO_163696
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
TETARU
|
1596
|