|
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-18-010-006-02089300/2532
(UTTRI DUMRI)
|
0518010000NRG24191020230463409
|
19/10/2023
|
Dharmendra paswan
|
0518010WL048222
|
Dharmendra paswan
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069090895
|
|
Dharmendra paswan
|
()
|
|
2
|
MOHAN PUR
|
BH-18-010-006-02089300/3450
(UTTRI DUMRI)
|
0518010000NRG24191020230463424
|
19/10/2023
|
Khushbu Kumari
|
0518010WL048222
|
Khushbu Kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069090889
|
|
Khushbu Kumari
|
()
|
|
3
|
MOHAN PUR
|
BH-18-010-006-02089300/4346
(UTTRI DUMRI)
|
0518010000NRG24191020230463451
|
19/10/2023
|
RUBI DEVI
|
0518010WL048222
|
RUBI DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069090888
|
|
RUBI DEVI
|
()
|
|
4
|
MOHAN PUR
|
BH-18-010-006-02089900/2167
(UTTRI DUMRI)
|
0518010000NRG24191020230463468
|
19/10/2023
|
rekha devi
|
0518010WL048222
|
rekha devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069090894
|
|
rekha devi
|
()
|
|
5
|
MOHAN PUR
|
BH-18-010-006-02089900/3541
(UTTRI DUMRI)
|
0518010000NRG24191020230463272
|
19/10/2023
|
sima devi
|
0518010WL048196
|
sima devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069090896
|
|
sima devi
|
()
|
|
6
|
MOHAN PUR
|
BH-18-010-006-02089900/3603
(UTTRI DUMRI)
|
0518010000NRG24191020230463280
|
19/10/2023
|
NILAM KUMARI
|
0518010WL048196
|
NILAM KUMARI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069090893
|
|
NILAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-006-02089300/3454
(UTTRI DUMRI)
|
0518010000NRG24191020230463427
|
19/10/2023
|
Anil Paswan
|
0518010WL048222
|
Anil Paswan
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069090890
|
|
MR ANIL PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-006-02089300/3456
(UTTRI DUMRI)
|
0518010000NRG24191020230463429
|
19/10/2023
|
Sinku Devi
|
0518010WL048222
|
Sinku Devi
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069090891
|
|
Sinku Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-006-02089900/3525
(UTTRI DUMRI)
|
0518010000NRG24191020230463269
|
19/10/2023
|
Mukesh kumar
|
0518010WL048196
|
Mukesh kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069090892
|
|
Mukesh kumar
|
()
|
|
10
|
MOHAN PUR
|
BH-18-010-006-02089900/3526
(UTTRI DUMRI)
|
0518010000NRG24191020230463270
|
19/10/2023
|
jagtaran devi
|
0518010WL048196
|
jagtaran devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069090897
|
|
jagtaran devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
MOHAN PUR
|
BH-18-010-006-02089300/4361
(UTTRI DUMRI)
|
0518010000NRG24191020230463245
|
19/10/2023
|
puja kumari
|
0518010WL048196
|
puja kumari
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069090887
|
|
puja kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|