|
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
|
MOHANPUR
|
BH-07-017-009-04218500/3653
(Ladu)
|
0507017000NRG23090420231425470
|
12/04/2023
|
GUDIYA DEVI
|
0507017WL290337
|
GUDIYA DEVI
|
00048
|
BKID0004489
|
3360
|
3360
|
Rejected
|
11/05/2023
|
|
1435042185
|
No Such Account
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-009-04218500/3653
(Ladu)
|
0507017000NRG23090420231425471
|
12/04/2023
|
GUDIYA DEVI
|
0507017WL290337
|
GUDIYA DEVI
|
00048
|
BKID0004489
|
1680
|
1680
|
Rejected
|
11/05/2023
|
|
1435042186
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-011-04088210/4075
(Dharhara)
|
0507017000NRG23101020220918223
|
12/04/2023
|
Sumintra Devi
|
0507017WL192685
|
Sumintra Devi
|
00152
|
HDFC0009677
|
3360
|
3360
|
Rejected
|
11/05/2023
|
|
1435042187
|
No Such Account
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-011-04088210/4088
(Dharhara)
|
0507017000NRG23101020220918224
|
12/04/2023
|
anita devi
|
0507017WL192685
|
anita devi
|
00152
|
HDFC0009677
|
630
|
630
|
Rejected
|
11/05/2023
|
|
1435042188
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-004-04230700/6068
(Matihani)
|
0507017000NRG23100420231425905
|
12/04/2023
|
KAMINI KAUSAR
|
0507017WL290452
|
KAMINI KAUSAR
|
00415
|
SBIN0002739
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435042189
|
|
MRS KAMINI KAUSAR
|
()
|
|
6
|
MOHANPUR
|
BH-07-017-004-04230700/6068
(Matihani)
|
0507017000NRG23100420231425906
|
12/04/2023
|
KAMINI KAUSAR
|
0507017WL290452
|
KAMINI KAUSAR
|
00415
|
SBIN0002739
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435042190
|
|
MRS KAMINI KAUSAR
|
()
|
|
7
|
MOHANPUR
|
BH-07-017-004-04230700/6068
(Matihani)
|
0507017000NRG23100420231425907
|
12/04/2023
|
KAMINI KAUSAR
|
0507017WL290452
|
KAMINI KAUSAR
|
00415
|
SBIN0002739
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435042191
|
|
MRS KAMINI KAUSAR
|
()
|
|
8
|
MOHANPUR
|
BH-07-017-004-04230700/6068
(Matihani)
|
0507017000NRG23100420231425908
|
12/04/2023
|
KAMINI KAUSAR
|
0507017WL290452
|
KAMINI KAUSAR
|
00415
|
SBIN0002739
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1435042192
|
|
MRS KAMINI KAUSAR
|
()
|
|
9
|
MOHANPUR
|
BH-07-017-004-04230700/6068
(Matihani)
|
0507017000NRG23100420231425909
|
12/04/2023
|
KAMINI KAUSAR
|
0507017WL290452
|
KAMINI KAUSAR
|
00415
|
SBIN0002739
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435042193
|
|
MRS KAMINI KAUSAR
|
()
|
|
10
|
MOHANPUR
|
BH-07-017-004-04230700/6068
(Matihani)
|
0507017000NRG23100420231425910
|
12/04/2023
|
KAMINI KAUSAR
|
0507017WL290452
|
KAMINI KAUSAR
|
00415
|
SBIN0002739
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435042194
|
|
MRS KAMINI KAUSAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27510
|
27510
|
|
|
|
|
|
|
|