|
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-18-010-011-02090600/1430
(BISHANPUR BERI)
|
0518010000NRG24090820230371275
|
09/08/2023
|
anant kumar singh
|
0518010WL032514
|
anant kumar singh
|
00089
|
CBIN0281793
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5732057753
|
|
anant kumar singh
|
()
|
|
2
|
MOHAN PUR
|
BH-18-010-011-02090600/2137
(BISHANPUR BERI)
|
0518010000NRG24070820230368004
|
09/08/2023
|
MANJU DEVI
|
0518010WL032205
|
MANJU DEVI
|
00089
|
CBIN0281793
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5732057755
|
|
MANJU DEVI
|
()
|
|
3
|
MOHAN PUR
|
BH-18-010-011-02090600/2138
(BISHANPUR BERI)
|
0518010000NRG24070820230368005
|
09/08/2023
|
PUSHPA DEVI
|
0518010WL032205
|
PUSHPA DEVI
|
00089
|
CBIN0281793
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5732057756
|
|
PUSHPA DEVI
|
()
|
|
4
|
MOHAN PUR
|
BH-18-010-011-02090600/2831
(BISHANPUR BERI)
|
0518010000NRG24090820230371283
|
09/08/2023
|
hira devi
|
0518010WL032514
|
hira devi
|
00089
|
CBIN0281793
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5732057754
|
|
hira devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-011-02090600/2120
(BISHANPUR BERI)
|
0518010000NRG24070820230367997
|
09/08/2023
|
ARCHANA KUAMRI
|
0518010WL032205
|
ARCHANA KUAMRI
|
00089
|
CBIN0282671
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5732057757
|
|
ARCHANA KUAMRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-011-02090600/2136
(BISHANPUR BERI)
|
0518010000NRG24070820230368003
|
09/08/2023
|
SHAIL DEVI
|
0518010WL032205
|
SHAIL DEVI
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5732057761
|
|
SHAIL DEVI
|
()
|
|
7
|
MOHAN PUR
|
BH-18-010-011-02090600/2624
(BISHANPUR BERI)
|
0518010000NRG24090820230371279
|
09/08/2023
|
nisha kumari
|
0518010WL032514
|
nisha kumari
|
00354
|
PUNB0078220
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5732057763
|
|
nisha kumari
|
()
|
|
8
|
MOHAN PUR
|
BH-18-010-011-02090600/2626
(BISHANPUR BERI)
|
0518010000NRG24070820230368010
|
09/08/2023
|
pankaj kumar singh
|
0518010WL032205
|
pankaj kumar singh
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5732057759
|
|
pankaj kumar singh
|
()
|
|
9
|
MOHAN PUR
|
BH-18-010-011-02090600/2632
(BISHANPUR BERI)
|
0518010000NRG24070820230368013
|
09/08/2023
|
Lalita devi
|
0518010WL032205
|
Lalita devi
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5732057760
|
|
Lalita devi
|
()
|
|
10
|
MOHAN PUR
|
BH-18-010-011-02090600/2633
(BISHANPUR BERI)
|
0518010000NRG24090820230371281
|
09/08/2023
|
bebi devi
|
0518010WL032514
|
bebi devi
|
00354
|
PUNB0078220
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5732057758
|
|
bebi devi
|
()
|
|
11
|
MOHAN PUR
|
BH-18-010-011-02090600/2830
(BISHANPUR BERI)
|
0518010000NRG24090820230371282
|
09/08/2023
|
sakshi devi
|
0518010WL032514
|
sakshi devi
|
00354
|
PUNB0078220
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5732057762
|
|
sakshi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-011-02088800/841
(BISHANPUR BERI)
|
0518010000NRG24090820230371262
|
09/08/2023
|
PRAMOD RAM
|
0518010WL032514
|
PRAMOD RAM
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5732057768
|
|
MR PRAMOD RAM
|
()
|
|
13
|
MOHAN PUR
|
BH-18-010-011-02088800/939
(BISHANPUR BERI)
|
0518010000NRG24090820230371269
|
09/08/2023
|
AMARJEET KUMAR RAI
|
0518010WL032514
|
AMARJEET KUMAR RAI
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5732057767
|
|
MR AMARJEET KUMAR RAY
|
()
|
|
14
|
MOHAN PUR
|
BH-18-010-011-02090600/2619
(BISHANPUR BERI)
|
0518010000NRG24070820230368008
|
09/08/2023
|
sita devi
|
0518010WL032205
|
sita devi
|
00415
|
SBIN0015066
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5732057764
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
15
|
MOHAN PUR
|
BH-18-010-011-02088800/1127
(BISHANPUR BERI)
|
0518010000NRG24070820230367978
|
09/08/2023
|
NIRMALA DEVI
|
0518010WL032205
|
NIRMALA DEVI
|
00468
|
UBIN0818585
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5732057766
|
|
NIRMALA DEVI
|
()
|
|
16
|
MOHAN PUR
|
BH-18-010-011-02090600/1442
(BISHANPUR BERI)
|
0518010000NRG24090820230371276
|
09/08/2023
|
sharda devi
|
0518010WL032514
|
sharda devi
|
00468
|
UBIN0818585
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5732057765
|
|
sharda devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41724
|
41724
|
|
|
|
|
|
|
|