|
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-18-010-005-02089100/4100
(JALALPUR)
|
0518010000NRG24040620230133244
|
05/06/2023
|
RUMAL DEVI
|
0518010WL015370
|
RUMAL DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389670384
|
|
RUMAL DEVI
|
()
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/2849
(JALALPUR)
|
0518010000NRG24040620230133302
|
05/06/2023
|
rohit kumar
|
0518010WL015370
|
rohit kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389670383
|
|
rohit kumar
|
()
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089200/2865
(JALALPUR)
|
0518010000NRG24040620230133306
|
05/06/2023
|
rahul kumar
|
0518010WL015370
|
rahul kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389670382
|
|
rahul kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089200/3012
(JALALPUR)
|
0518010000NRG24040620230133328
|
05/06/2023
|
guriya devi
|
0518010WL015370
|
guriya devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389670389
|
|
MISS GURIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/2831
(JALALPUR)
|
0518010000NRG24040620230133293
|
05/06/2023
|
rekha devi
|
0518010WL015370
|
rekha devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389670390
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089200/2138
(JALALPUR)
|
0518010000NRG24040620230133278
|
05/06/2023
|
RAM NARESH RAY
|
0518010WL015370
|
RAM NARESH RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389670387
|
|
MR RAM NARESH ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089100/1367
(JALALPUR)
|
0518010000NRG24040620230133236
|
05/06/2023
|
bhikhan prasad ray
|
0518010WL015370
|
bhikhan prasad ray
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389670388
|
|
bhikhan prasad ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089100/4104
(JALALPUR)
|
0518010000NRG24040620230133248
|
05/06/2023
|
RENU DEVI
|
0518010WL015370
|
RENU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389670385
|
|
RENU DEVI
|
()
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089100/4115
(JALALPUR)
|
0518010000NRG24040620230133257
|
05/06/2023
|
VIMLA DEVI
|
0518010WL015370
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389670386
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089100/4111
(JALALPUR)
|
0518010000NRG24040620230133254
|
05/06/2023
|
KALPANA DEVI
|
0518010WL015370
|
KALPANA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389670391
|
|
KALPANA DEVI
|
()
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089100/4133
(JALALPUR)
|
0518010000NRG24040620230133268
|
05/06/2023
|
KAJAL KUMARI
|
0518010WL015370
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389670392
|
|
KAJAL KUMARI
|
()
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089100/4138
(JALALPUR)
|
0518010000NRG24040620230133272
|
05/06/2023
|
PRATIMA KUMARI
|
0518010WL015370
|
PRATIMA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389670393
|
|
PRATIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35340
|
35340
|
|
|
|
|
|
|
|