|
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
|
MOHANPUR
|
BH-07-017-006-04228500/3240
(Lakhaipur)
|
0507017000NRG24040520230080629
|
05/05/2023
|
dewanti devi
|
0507017WL013333
|
dewanti devi
|
00165
|
IBKL0000414
|
3420
|
3420
|
Rejected
|
12/05/2023
|
|
1480536595
|
No Such Account
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-006-04228500/3240
(Lakhaipur)
|
0507017000NRG24040520230080630
|
05/05/2023
|
manoj singh
|
0507017WL013333
|
manoj singh
|
00165
|
IBKL0000414
|
3420
|
3420
|
Rejected
|
12/05/2023
|
|
1480536594
|
No Such Account
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-007-04120400/805
(Siriawan)
|
0507017000NRG24270420230049178
|
05/05/2023
|
Nitu Devi
|
0507017WL008132
|
Nitu Devi
|
00165
|
IBKL0000414
|
3420
|
3420
|
Rejected
|
12/05/2023
|
|
1480536587
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-010-04221400/3328
(Bumuar)
|
0507017000NRG24040520230076525
|
05/05/2023
|
PUTUL DEVI
|
0507017WL012801
|
PUTUL DEVI
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1480536591
|
|
MRS PUTUL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-003-04212500/3927
(Dema)
|
0507017000NRG24040520230079275
|
05/05/2023
|
GUJARI KUMARI
|
0507017WL013155
|
GUJARI KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1480536588
|
|
GUJARI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-006-04014600/3839
(Lakhaipur)
|
0507017000NRG24040520230080625
|
05/05/2023
|
Rokshana khatoon
|
0507017WL013333
|
Rokshana khatoon
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1480536593
|
|
Rokshana khatoon
|
()
|
|
7
|
MOHANPUR
|
BH-07-017-006-04226700/2431
(Lakhaipur)
|
0507017000NRG24040520230080351
|
05/05/2023
|
md sakil
|
0507017WL013307
|
md sakil
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1480536592
|
|
md sakil
|
()
|
|
8
|
MOHANPUR
|
BH-07-017-006-04226700/3357
(Lakhaipur)
|
0507017000NRG24040520230080354
|
05/05/2023
|
DASARAN MANJHI
|
0507017WL013307
|
DASARAN MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
12/05/2023
|
|
1480536590
|
No Such Account
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-006-04228400/654
(Lakhaipur)
|
0507017000NRG24040520230080356
|
05/05/2023
|
SUNITA DEVI
|
0507017WL013307
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
12/05/2023
|
|
1480536589
|
No Such Account
|
|
|
|
10
|
MOHANPUR
|
BH-07-017-007-04120400/3201
(Siriawan)
|
0507017000NRG24270420230048950
|
05/05/2023
|
Binay Kumar
|
0507017WL008102
|
Binay Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1480536596
|
|
Binay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|