|
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-18-010-004-02089000/2086
(DASHAHARA)
|
0518010000NRG24261220230609865
|
28/12/2023
|
suchita devi
|
0518010WL065738
|
suchita devi
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996149933
|
|
suchita devi
|
()
|
|
2
|
MOHAN PUR
|
BH-18-010-004-02089000/3412
(DASHAHARA)
|
0518010000NRG24261220230609875
|
28/12/2023
|
Guriya kumari
|
0518010WL065738
|
Guriya kumari
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996149943
|
|
Guriya kumari
|
()
|
|
3
|
MOHAN PUR
|
BH-18-010-004-02089000/5021
(DASHAHARA)
|
0518010000NRG24261220230609900
|
28/12/2023
|
soniya devi
|
0518010WL065738
|
soniya devi
|
00089
|
CBIN0281793
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1996149944
|
|
soniya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-004-02089000/1753
(DASHAHARA)
|
0518010000NRG24261220230609856
|
28/12/2023
|
LAKHINDRA CHAUDHARY
|
0518010WL065738
|
LAKHINDRA CHAUDHARY
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996149948
|
|
LAKHINDRA CHAUDHARY
|
()
|
|
5
|
MOHAN PUR
|
BH-18-010-004-02089000/278
(DASHAHARA)
|
0518010000NRG24281220230613777
|
28/12/2023
|
vijay ray
|
0518010WL066145
|
vijay ray
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996149939
|
|
vijay ray
|
()
|
|
6
|
MOHAN PUR
|
BH-18-010-004-02089000/3413
(DASHAHARA)
|
0518010000NRG24261220230609876
|
28/12/2023
|
chanchan devi
|
0518010WL065738
|
chanchan devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996149940
|
|
chanchan devi
|
()
|
|
7
|
MOHAN PUR
|
BH-18-010-004-02089000/4169
(DASHAHARA)
|
0518010000NRG24281220230613783
|
28/12/2023
|
surendra ray
|
0518010WL066145
|
surendra ray
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996149932
|
|
surendra ray
|
()
|
|
8
|
MOHAN PUR
|
BH-18-010-004-02089000/443
(DASHAHARA)
|
0518010000NRG24281220230613784
|
28/12/2023
|
sushila ray
|
0518010WL066145
|
sushila ray
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996149941
|
|
sushila ray
|
()
|
|
9
|
MOHAN PUR
|
BH-18-010-004-02089000/4830
(DASHAHARA)
|
0518010000NRG24261220230609888
|
28/12/2023
|
vijay ray
|
0518010WL065738
|
vijay ray
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996149938
|
|
vijay ray
|
()
|
|
10
|
MOHAN PUR
|
BH-18-010-004-02089000/991
(DASHAHARA)
|
0518010000NRG24281220230613807
|
28/12/2023
|
mina devi
|
0518010WL066145
|
mina devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996149942
|
|
mina devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
11
|
MOHAN PUR
|
BH-18-010-004-02089000/167
(DASHAHARA)
|
0518010000NRG24281220230613750
|
28/12/2023
|
radha devi
|
0518010WL066145
|
radha devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996149936
|
|
MS RADHA DEVI
|
()
|
|
12
|
MOHAN PUR
|
BH-18-010-004-02089000/642
(DASHAHARA)
|
0518010000NRG24281220230613799
|
28/12/2023
|
pramod paswan
|
0518010WL066145
|
pramod paswan
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996149946
|
|
MRS GANITA DEVILTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
13
|
MOHAN PUR
|
BH-18-010-004-02089000/1749
(DASHAHARA)
|
0518010000NRG24261220230609853
|
28/12/2023
|
BANDHU CHAUDHARI
|
0518010WL065738
|
BANDHU CHAUDHARI
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996149945
|
|
BANDHU CHAUDHARI
|
()
|
|
14
|
MOHAN PUR
|
BH-18-010-004-02089000/2077
(DASHAHARA)
|
0518010000NRG24261220230609861
|
28/12/2023
|
karu chokdhari
|
0518010WL065738
|
karu chokdhari
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996149931
|
|
karu chokdhari
|
()
|
|
15
|
MOHAN PUR
|
BH-18-010-004-02089000/2089
(DASHAHARA)
|
0518010000NRG24261220230609867
|
28/12/2023
|
bharat ray
|
0518010WL065738
|
bharat ray
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996149930
|
|
bharat ray
|
()
|
|
16
|
MOHAN PUR
|
BH-18-010-004-02089000/2436
(DASHAHARA)
|
0518010000NRG24281220230613775
|
28/12/2023
|
renu devi
|
0518010WL066145
|
renu devi
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996149934
|
|
renu devi
|
()
|
|
17
|
MOHAN PUR
|
BH-18-010-004-02089000/678
(DASHAHARA)
|
0518010000NRG24281220230613802
|
28/12/2023
|
dinesh ray
|
0518010WL066145
|
dinesh ray
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996149935
|
|
dinesh ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
18
|
MOHAN PUR
|
BH-18-010-004-02089000/1973
(DASHAHARA)
|
0518010000NRG24281220230613766
|
28/12/2023
|
mithlesh kumar
|
0518010WL066145
|
mithlesh kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996149947
|
|
mithlesh kumar
|
()
|
|
19
|
MOHAN PUR
|
BH-18-010-004-02089000/983
(DASHAHARA)
|
0518010000NRG24281220230613806
|
28/12/2023
|
sudhir kumar paswan
|
0518010WL066145
|
sudhir kumar paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996149937
|
|
sudhir kumar paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56088
|
56088
|
|
|
|
|
|
|
|