|
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-18-010-005-02089200/330
(JALALPUR)
|
0518010000NRG24190920230429682
|
23/09/2023
|
NAVAL RAY
|
0518010WL040985
|
NAVAL RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5928954435
|
|
NAVAL RAY
|
()
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/3309
(JALALPUR)
|
0518010000NRG24190920230429684
|
23/09/2023
|
Minta devi
|
0518010WL040985
|
Minta devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5928954434
|
|
Minta devi
|
()
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089200/4534
(JALALPUR)
|
0518010000NRG24190920230429699
|
23/09/2023
|
Sarita kumari
|
0518010WL040985
|
Sarita kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5928954427
|
|
Sarita kumari
|
()
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089200/4536
(JALALPUR)
|
0518010000NRG24190920230429700
|
23/09/2023
|
Gyanti Devi
|
0518010WL040985
|
Gyanti Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5928954426
|
|
Gyanti Devi
|
()
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/4546
(JALALPUR)
|
0518010000NRG24190920230429704
|
23/09/2023
|
Nibha Devi
|
0518010WL040985
|
Nibha Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5928954428
|
|
Nibha Devi
|
()
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089200/4550
(JALALPUR)
|
0518010000NRG24190920230429705
|
23/09/2023
|
Manoj Ray
|
0518010WL040985
|
Manoj Ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5928954429
|
|
Manoj Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089200/4542
(JALALPUR)
|
0518010000NRG24190920230429702
|
23/09/2023
|
Bablu Ray
|
0518010WL040985
|
Bablu Ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5928954433
|
|
MR BABLU RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089200/4530
(JALALPUR)
|
0518010000NRG24190920230429696
|
23/09/2023
|
Sangita Devi
|
0518010WL040985
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5928954431
|
|
Sangita Devi
|
()
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089200/4531
(JALALPUR)
|
0518010000NRG24190920230429697
|
23/09/2023
|
Sushila Devi
|
0518010WL040985
|
Sushila Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5928954430
|
|
Sushila Devi
|
()
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089200/4533
(JALALPUR)
|
0518010000NRG24190920230429698
|
23/09/2023
|
Sobha Devi
|
0518010WL040985
|
Sobha Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5928954432
|
|
Sobha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|