|
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-18-010-004-02089000/1191
(DASHAHARA)
|
0518010000NRG24241120230538901
|
24/11/2023
|
nirmala devi
|
0518010WL058420
|
nirmala devi
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004417458
|
|
nirmala devi
|
()
|
|
2
|
MOHAN PUR
|
BH-18-010-004-02089000/1205
(DASHAHARA)
|
0518010000NRG24241120230538905
|
24/11/2023
|
niraj kumar ray
|
0518010WL058420
|
niraj kumar ray
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004417460
|
|
niraj kumar ray
|
()
|
|
3
|
MOHAN PUR
|
BH-18-010-004-02089000/443
(DASHAHARA)
|
0518010000NRG24231120230533295
|
24/11/2023
|
sushila ray
|
0518010WL058007
|
sushila ray
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004417459
|
|
sushila ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-004-02089000/642
(DASHAHARA)
|
0518010000NRG24231120230533308
|
24/11/2023
|
pramod paswan
|
0518010WL058007
|
pramod paswan
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004417463
|
|
MRS GANITA DEVILTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-004-02089000/678
(DASHAHARA)
|
0518010000NRG24231120230533311
|
24/11/2023
|
dinesh ray
|
0518010WL058007
|
dinesh ray
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004417464
|
|
dinesh ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-004-02089000/1973
(DASHAHARA)
|
0518010000NRG24231120230533280
|
24/11/2023
|
mithlesh kumar
|
0518010WL058007
|
mithlesh kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004417461
|
|
mithlesh kumar
|
()
|
|
7
|
MOHAN PUR
|
BH-18-010-004-02089000/983
(DASHAHARA)
|
0518010000NRG24231120230533315
|
24/11/2023
|
sudhir kumar paswan
|
0518010WL058007
|
sudhir kumar paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004417462
|
|
sudhir kumar paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|