|
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-18-010-010-02090200/2284
(RAJPUR)
|
0518010000NRG24110720230293157
|
12/07/2023
|
NANHAK SAH
|
0518010WL025683
|
NANHAK SAH
|
00089
|
CBIN0284795
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807595899
|
|
NANHAK SAH
|
()
|
|
2
|
MOHAN PUR
|
BH-18-010-010-02090200/429
(RAJPUR)
|
0518010000NRG24110720230293230
|
12/07/2023
|
rina devi
|
0518010WL025688
|
rina devi
|
00089
|
CBIN0284795
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5807595902
|
|
rina devi
|
()
|
|
3
|
MOHAN PUR
|
BH-18-010-010-02090200/644
(RAJPUR)
|
0518010000NRG24110720230293178
|
12/07/2023
|
soniya devi
|
0518010WL025683
|
soniya devi
|
00089
|
CBIN0284795
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807595891
|
|
soniya devi
|
()
|
|
4
|
MOHAN PUR
|
BH-18-010-010-02090210/925
(RAJPUR)
|
0518010000NRG24110720230293255
|
12/07/2023
|
pramila devi
|
0518010WL025688
|
pramila devi
|
00089
|
CBIN0284795
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807595892
|
|
pramila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-010-02090200/2133
(RAJPUR)
|
0518010000NRG24110720230293152
|
12/07/2023
|
KISUNI DEVI
|
0518010WL025683
|
KISUNI DEVI
|
00354
|
PUNB0078220
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807595901
|
|
KISUNI DEVI
|
()
|
|
6
|
MOHAN PUR
|
BH-18-010-010-02090200/2232
(RAJPUR)
|
0518010000NRG24110720230293155
|
12/07/2023
|
ANITA DEVI
|
0518010WL025683
|
ANITA DEVI
|
00354
|
PUNB0078220
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807595898
|
|
ANITA DEVI
|
()
|
|
7
|
MOHAN PUR
|
BH-18-010-010-02090210/1429
(RAJPUR)
|
0518010000NRG24110720230293181
|
12/07/2023
|
Annu Kumari
|
0518010WL025683
|
Annu Kumari
|
00354
|
PUNB0078220
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807595897
|
|
Annu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-010-02090200/2299
(RAJPUR)
|
0518010000NRG24110720230293164
|
12/07/2023
|
DIVAKAR SINGH
|
0518010WL025683
|
DIVAKAR SINGH
|
00415
|
SBIN0002991
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807595894
|
|
MR DIWAKAR SINGH
|
()
|
|
9
|
MOHAN PUR
|
BH-18-010-010-02090200/590
(RAJPUR)
|
0518010000NRG24110720230293239
|
12/07/2023
|
Ramchandra Sah and Sakunti Devi
|
0518010WL025688
|
Ramchandra Sah and Sakunti Devi
|
00415
|
SBIN0002991
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5807595895
|
|
RAMCHANDRA SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-010-02090200/2465
(RAJPUR)
|
0518010000NRG24110720230293214
|
12/07/2023
|
ajay ram
|
0518010WL025688
|
ajay ram
|
00468
|
UBIN0818585
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5807595893
|
|
ajay ram
|
()
|
|
11
|
MOHAN PUR
|
BH-18-010-010-02090200/2602
(RAJPUR)
|
0518010000NRG24110720230293218
|
12/07/2023
|
babita devi
|
0518010WL025688
|
babita devi
|
00468
|
UBIN0818585
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5807595900
|
|
babita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-010-02090210/835
(RAJPUR)
|
0518010000NRG24110720230293253
|
12/07/2023
|
Ganita devi
|
0518010WL025688
|
Ganita devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807595896
|
|
Ganita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|