|
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-18-010-002-02089600/4520
(MOHANPUR)
|
0518010000NRG24200520230081675
|
20/05/2023
|
SIDDHARTHA KUMAR JHA
|
0518010WL011016
|
SIDDHARTHA KUMAR JHA
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857995968
|
|
SIDDHARTHA KUMAR JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-002-02089600/1005
(MOHANPUR)
|
0518010000NRG24200520230081653
|
20/05/2023
|
ahilya devi
|
0518010WL011016
|
ahilya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857995969
|
|
ahilya devi
|
()
|
|
3
|
MOHAN PUR
|
BH-18-010-002-02089600/1096
(MOHANPUR)
|
0518010000NRG24200520230081655
|
20/05/2023
|
karu paswan
|
0518010WL011016
|
karu paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857995963
|
|
karu paswan
|
()
|
|
4
|
MOHAN PUR
|
BH-18-010-002-02089600/1296
(MOHANPUR)
|
0518010000NRG24200520230081656
|
20/05/2023
|
haresh ray
|
0518010WL011016
|
haresh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857995964
|
|
haresh ray
|
()
|
|
5
|
MOHAN PUR
|
BH-18-010-002-02089600/996
(MOHANPUR)
|
0518010000NRG24200520230081693
|
20/05/2023
|
ramratan ray
|
0518010WL011016
|
ramratan ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857995962
|
|
ramratan ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-002-02089600/1022
(MOHANPUR)
|
0518010000NRG24200520230081654
|
20/05/2023
|
kalva devi
|
0518010WL011016
|
kalva devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857995967
|
|
kalva devi
|
()
|
|
7
|
MOHAN PUR
|
BH-18-010-002-02089600/1345
(MOHANPUR)
|
0518010000NRG24200520230081657
|
20/05/2023
|
sonelal choudhari
|
0518010WL011016
|
sonelal choudhari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857995965
|
|
sonelal choudhari
|
()
|
|
8
|
MOHAN PUR
|
BH-18-010-002-02089600/1438
(MOHANPUR)
|
0518010000NRG24200520230081658
|
20/05/2023
|
ganeshi choudhari
|
0518010WL011016
|
ganeshi choudhari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857995971
|
|
ganeshi choudhari
|
()
|
|
9
|
MOHAN PUR
|
BH-18-010-002-02089600/772
(MOHANPUR)
|
0518010000NRG24200520230081690
|
20/05/2023
|
prabhash ram
|
0518010WL011016
|
prabhash ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857995970
|
|
prabhash ram
|
()
|
|
10
|
MOHAN PUR
|
BH-18-010-002-02089600/927
(MOHANPUR)
|
0518010000NRG24200520230081691
|
20/05/2023
|
varan mahto
|
0518010WL011016
|
varan mahto
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857995966
|
|
varan mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|