|
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-18-010-005-02089100/4100
(JALALPUR)
|
0518010000NRG24210620230200982
|
21/06/2023
|
RUMAL DEVI
|
0518010WL020059
|
RUMAL DEVI
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809221663
|
|
RUMAL DEVI
|
()
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/2849
(JALALPUR)
|
0518010000NRG24210620230201038
|
21/06/2023
|
rohit kumar
|
0518010WL020059
|
rohit kumar
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809221672
|
|
rohit kumar
|
()
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089200/2854
(JALALPUR)
|
0518010000NRG24210620230201039
|
21/06/2023
|
ranju devi
|
0518010WL020059
|
ranju devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809221664
|
|
ranju devi
|
()
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089200/2865
(JALALPUR)
|
0518010000NRG24210620230201045
|
21/06/2023
|
rahul kumar
|
0518010WL020059
|
rahul kumar
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809221671
|
|
rahul kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089100/4108
(JALALPUR)
|
0518010000NRG24210620230200990
|
21/06/2023
|
KAUSHAL KUMAR
|
0518010WL020059
|
KAUSHAL KUMAR
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809221669
|
|
MR KAUSHAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089100/1367
(JALALPUR)
|
0518010000NRG24210620230200979
|
21/06/2023
|
bhikhan prasad ray
|
0518010WL020059
|
bhikhan prasad ray
|
00468
|
UBIN0818585
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809221670
|
|
bhikhan prasad ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089100/4104
(JALALPUR)
|
0518010000NRG24210620230200986
|
21/06/2023
|
RENU DEVI
|
0518010WL020059
|
RENU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809221665
|
|
RENU DEVI
|
()
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089100/4115
(JALALPUR)
|
0518010000NRG24210620230200995
|
21/06/2023
|
VIMLA DEVI
|
0518010WL020059
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809221666
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089100/4111
(JALALPUR)
|
0518010000NRG24210620230200993
|
21/06/2023
|
KALPANA DEVI
|
0518010WL020059
|
KALPANA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809221667
|
|
KALPANA DEVI
|
()
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089100/4138
(JALALPUR)
|
0518010000NRG24210620230201015
|
21/06/2023
|
PRATIMA KUMARI
|
0518010WL020059
|
PRATIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809221668
|
|
PRATIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|