|
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
|
MOHRA
|
BH-07-007-006-04022700/4897
(Arai)
|
0507007000NRG23151020220938844
|
26/05/2023
|
krishna manjhi
|
0507007WL0197936
|
krishna manjhi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
31/05/2023
|
|
1977685093
|
|
krishna manjhi
|
()
|
|
2
|
MOHRA
|
BH-07-007-009-04023200/5660
(SARSU)
|
0507007000NRG23220920220848468
|
26/05/2023
|
jagdish paswan
|
0507007WL0176327
|
jagdish paswan
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
31/05/2023
|
|
1977685089
|
|
jagdish paswan
|
()
|
|
3
|
MOHRA
|
BH-07-007-009-04023200/5660
(SARSU)
|
0507007000NRG23220920220848469
|
26/05/2023
|
jagdish paswan
|
0507007WL0176327
|
jagdish paswan
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
31/05/2023
|
|
1977685090
|
|
jagdish paswan
|
()
|
|
4
|
MOHRA
|
BH-07-007-009-04023200/5660
(SARSU)
|
0507007000NRG23151020220937034
|
26/05/2023
|
jagdish paswan
|
0507007WL0197515
|
jagdish paswan
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
31/05/2023
|
|
1977685091
|
|
jagdish paswan
|
()
|
|
5
|
MOHRA
|
BH-07-007-009-04023200/5660
(SARSU)
|
0507007000NRG23151020220937035
|
26/05/2023
|
jagdish paswan
|
0507007WL0197515
|
jagdish paswan
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1977685092
|
|
jagdish paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
6
|
MOHRA
|
BH-07-007-006-04022700/4944
(Arai)
|
0507007000NRG23090620220307126
|
26/05/2023
|
SHAILA DEVI
|
0507007WL0058513
|
SHAILA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
31/05/2023
|
|
1977685094
|
|
SHAILA DEVI
|
()
|
|
7
|
MOHRA
|
BH-07-007-009-04023200/2422
(SARSU)
|
0507007000NRG23151020220937037
|
26/05/2023
|
CHUNU DEVI
|
0507007WL0197515
|
CHUNU DEVI
|
00696
|
PUNB0MBGB06
|
210
|
210
|
Processed
|
31/05/2023
|
|
1977685095
|
|
CHUNU DEVI
|
()
|
|
8
|
MOHRA
|
BH-07-007-009-04023200/2422
(SARSU)
|
0507007000NRG23181020220945320
|
26/05/2023
|
CHUNU DEVI
|
0507007WL0199423
|
CHUNU DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
31/05/2023
|
|
1977685096
|
|
CHUNU DEVI
|
()
|
|
9
|
MOHRA
|
BH-07-007-009-04023200/3734
(SARSU)
|
0507007000NRG23220920220848465
|
26/05/2023
|
KAILI DEVI
|
0507007WL0176327
|
KAILI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
31/05/2023
|
|
1977685098
|
|
KAILI DEVI
|
()
|
|
10
|
MOHRA
|
BH-07-007-009-04023200/3734
(SARSU)
|
0507007000NRG23220920220848473
|
26/05/2023
|
KAILI DEVI
|
0507007WL0176327
|
KAILI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
31/05/2023
|
|
1977685099
|
|
KAILI DEVI
|
()
|
|
11
|
MOHRA
|
BH-07-007-009-04023300/4909
(SARSU)
|
0507007000NRG23220920220848470
|
26/05/2023
|
CHAMELI DEVI
|
0507007WL0176327
|
CHAMELI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
31/05/2023
|
|
1977685097
|
|
CHAMELI DEVI
|
()
|
|
12
|
MOHRA
|
BH-07-007-009-04023300/4932
(SARSU)
|
0507007000NRG23151020220937036
|
26/05/2023
|
BALIYA DEVI
|
0507007WL0197515
|
BALIYA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
31/05/2023
|
|
1977685100
|
|
BALIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|