|
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)
|
0518010000NRG24231120230532145
|
24/11/2023
|
ARUN KUMAR RAY
|
0518010WL057891
|
ARUN KUMAR RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008097550
|
|
ARUN KUMAR RAY
|
()
|
|
2
|
MOHAN PUR
|
BH-18-010-010-02090200/2471
(RAJPUR)
|
0518010000NRG24231120230532160
|
24/11/2023
|
nilam devi
|
0518010WL057891
|
nilam devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008097553
|
|
nilam devi
|
()
|
|
3
|
MOHAN PUR
|
BH-18-010-010-02090200/429
(RAJPUR)
|
0518010000NRG24231120230532173
|
24/11/2023
|
rina devi
|
0518010WL057891
|
rina devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008097552
|
|
rina devi
|
()
|
|
4
|
MOHAN PUR
|
BH-18-010-010-02090210/948
(RAJPUR)
|
0518010000NRG24231120230532196
|
24/11/2023
|
banarsi devi
|
0518010WL057891
|
banarsi devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008097551
|
|
banarsi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-010-02090200/2580
(RAJPUR)
|
0518010000NRG24231120230532166
|
24/11/2023
|
usha devi
|
0518010WL057891
|
usha devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008097554
|
|
usha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-010-02090210/1633
(RAJPUR)
|
0518010000NRG24231120230532178
|
24/11/2023
|
jitendra singh
|
0518010WL057891
|
jitendra singh
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008097557
|
|
MR JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-010-02090210/2967
(RAJPUR)
|
0518010000NRG24231120230532188
|
24/11/2023
|
kanchan devi
|
0518010WL057891
|
kanchan devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008097555
|
|
kanchan devi
|
()
|
|
8
|
MOHAN PUR
|
BH-18-010-010-02090210/2974
(RAJPUR)
|
0518010000NRG24231120230532193
|
24/11/2023
|
nirala kumari
|
0518010WL057891
|
nirala kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008097556
|
|
nirala kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|