|
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-18-010-010-02090200/1907
(RAJPUR)
|
0518010000NRG24090820230371952
|
09/08/2023
|
ARUN KUMAR RAY
|
0518010WL032614
|
ARUN KUMAR RAY
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5732057356
|
|
ARUN KUMAR RAY
|
()
|
|
2
|
MOHAN PUR
|
BH-18-010-010-02090200/2284
(RAJPUR)
|
0518010000NRG24090820230372057
|
09/08/2023
|
NANHAK SAH
|
0518010WL032616
|
NANHAK SAH
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5732057355
|
|
NANHAK SAH
|
()
|
|
3
|
MOHAN PUR
|
BH-18-010-010-02090200/429
(RAJPUR)
|
0518010000NRG24090820230372015
|
09/08/2023
|
rina devi
|
0518010WL032615
|
rina devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5732057353
|
|
rina devi
|
()
|
|
4
|
MOHAN PUR
|
BH-18-010-010-02090200/630
(RAJPUR)
|
0518010000NRG24080820230368871
|
09/08/2023
|
mina devi
|
0518010WL032286
|
mina devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5732057354
|
|
mina devi
|
()
|
|
5
|
MOHAN PUR
|
BH-18-010-010-02090200/644
(RAJPUR)
|
0518010000NRG24090820230372076
|
09/08/2023
|
soniya devi
|
0518010WL032616
|
soniya devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5732057340
|
|
soniya devi
|
()
|
|
6
|
MOHAN PUR
|
BH-18-010-010-02090210/795
(RAJPUR)
|
0518010000NRG24080820230368882
|
09/08/2023
|
shatrudhan sah
|
0518010WL032286
|
shatrudhan sah
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5732057357
|
|
shatrudhan sah
|
()
|
|
7
|
MOHAN PUR
|
BH-18-010-010-02090210/925
(RAJPUR)
|
0518010000NRG24090820230372038
|
09/08/2023
|
pramila devi
|
0518010WL032615
|
pramila devi
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5732057341
|
|
pramila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-010-02090200/2133
(RAJPUR)
|
0518010000NRG24090820230372051
|
09/08/2023
|
KISUNI DEVI
|
0518010WL032616
|
KISUNI DEVI
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5732057361
|
|
KISUNI DEVI
|
()
|
|
9
|
MOHAN PUR
|
BH-18-010-010-02090200/2232
(RAJPUR)
|
0518010000NRG24090820230372055
|
09/08/2023
|
ANITA DEVI
|
0518010WL032616
|
ANITA DEVI
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5732057343
|
|
ANITA DEVI
|
()
|
|
10
|
MOHAN PUR
|
BH-18-010-010-02090200/2580
(RAJPUR)
|
0518010000NRG24090820230371976
|
09/08/2023
|
usha devi
|
0518010WL032614
|
usha devi
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5732057342
|
|
usha devi
|
()
|
|
11
|
MOHAN PUR
|
BH-18-010-010-02090210/1429
(RAJPUR)
|
0518010000NRG24090820230372080
|
09/08/2023
|
Annu Kumari
|
0518010WL032616
|
Annu Kumari
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5732057344
|
|
Annu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-010-02090200/590
(RAJPUR)
|
0518010000NRG24090820230372026
|
09/08/2023
|
Ramchandra Sah and Sakunti Devi
|
0518010WL032615
|
Ramchandra Sah and Sakunti Devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5732057351
|
|
RAMCHANDRA SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
MOHAN PUR
|
BH-18-010-010-02090200/515
(RAJPUR)
|
0518010000NRG24080820230368857
|
09/08/2023
|
ramjlam sah
|
0518010WL032286
|
ramjlam sah
|
00415
|
SBIN0015066
|
2964
|
2964
|
Rejected
|
19/09/2023
|
|
5732057348
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
MOHAN PUR
|
BH-18-010-010-02090200/2465
(RAJPUR)
|
0518010000NRG24090820230371997
|
09/08/2023
|
ajay ram
|
0518010WL032615
|
ajay ram
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5732057349
|
|
ajay ram
|
()
|
|
15
|
MOHAN PUR
|
BH-18-010-010-02090200/2602
(RAJPUR)
|
0518010000NRG24090820230372002
|
09/08/2023
|
babita devi
|
0518010WL032615
|
babita devi
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5732057350
|
|
babita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
16
|
MOHAN PUR
|
BH-18-010-010-02090200/1919
(RAJPUR)
|
0518010000NRG24090820230372042
|
09/08/2023
|
FATTE BAHADUR SINGH
|
0518010WL032616
|
FATTE BAHADUR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5732057360
|
|
FATTE BAHADUR SINGH
|
()
|
|
17
|
MOHAN PUR
|
BH-18-010-010-02090200/2189
(RAJPUR)
|
0518010000NRG24090820230372053
|
09/08/2023
|
shobha devi
|
0518010WL032616
|
shobha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5732057358
|
|
shobha devi
|
()
|
|
18
|
MOHAN PUR
|
BH-18-010-010-02090200/2387
(RAJPUR)
|
0518010000NRG24090820230372066
|
09/08/2023
|
dinanath singh
|
0518010WL032616
|
dinanath singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5732057347
|
|
dinanath singh
|
()
|
|
19
|
MOHAN PUR
|
BH-18-010-010-02090200/2464
(RAJPUR)
|
0518010000NRG24090820230371968
|
09/08/2023
|
ranjit ram
|
0518010WL032614
|
ranjit ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5732057345
|
|
ranjit ram
|
()
|
|
20
|
MOHAN PUR
|
BH-18-010-010-02090200/430
(RAJPUR)
|
0518010000NRG24090820230372016
|
09/08/2023
|
phekan ram
|
0518010WL032615
|
phekan ram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5732057352
|
|
phekan ram
|
()
|
|
21
|
MOHAN PUR
|
BH-18-010-010-02090210/797
(RAJPUR)
|
0518010000NRG24080820230368885
|
09/08/2023
|
gopi sah
|
0518010WL032286
|
gopi sah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5732057346
|
|
gopi sah
|
()
|
|
22
|
MOHAN PUR
|
BH-18-010-010-02090210/835
(RAJPUR)
|
0518010000NRG24090820230372035
|
09/08/2023
|
Ganita devi
|
0518010WL032615
|
Ganita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5732057359
|
|
Ganita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64296
|
64296
|
|
|
|
|
|
|
|