|
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-18-010-002-02089600/1096
(MOHANPUR)
|
0518010000NRG24290920230440942
|
01/10/2023
|
karu paswan
|
0518010WL043019
|
karu paswan
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937065460
|
|
karu paswan
|
()
|
|
2
|
MOHAN PUR
|
BH-18-010-002-02089600/1296
(MOHANPUR)
|
0518010000NRG24290920230440943
|
01/10/2023
|
haresh ray
|
0518010WL043019
|
haresh ray
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937065461
|
|
haresh ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-002-02089600/1006
(MOHANPUR)
|
0518010000NRG24290920230440937
|
01/10/2023
|
sumitra devi
|
0518010WL043019
|
sumitra devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937065467
|
|
sumitra devi
|
()
|
|
4
|
MOHAN PUR
|
BH-18-010-002-02089600/1010
(MOHANPUR)
|
0518010000NRG24290920230440938
|
01/10/2023
|
tuntun kumar ram
|
0518010WL043019
|
tuntun kumar ram
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937065464
|
|
tuntun kumar ram
|
()
|
|
5
|
MOHAN PUR
|
BH-18-010-002-02089600/1022
(MOHANPUR)
|
0518010000NRG24290920230440939
|
01/10/2023
|
kalva devi
|
0518010WL043019
|
kalva devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937065466
|
|
kalva devi
|
()
|
|
6
|
MOHAN PUR
|
BH-18-010-002-02089600/1032
(MOHANPUR)
|
0518010000NRG24290920230440941
|
01/10/2023
|
munna ram
|
0518010WL043019
|
munna ram
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937065465
|
|
munna ram
|
()
|
|
7
|
MOHAN PUR
|
BH-18-010-002-02089600/1345
(MOHANPUR)
|
0518010000NRG24290920230440944
|
01/10/2023
|
sonelal choudhari
|
0518010WL043019
|
sonelal choudhari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937065463
|
|
sonelal choudhari
|
()
|
|
8
|
MOHAN PUR
|
BH-18-010-002-02089600/1438
(MOHANPUR)
|
0518010000NRG24290920230440945
|
01/10/2023
|
ganeshi choudhari
|
0518010WL043019
|
ganeshi choudhari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937065468
|
|
ganeshi choudhari
|
()
|
|
9
|
MOHAN PUR
|
BH-18-010-002-02089600/156
(MOHANPUR)
|
0518010000NRG24290920230440946
|
01/10/2023
|
mithlesh mahto
|
0518010WL043019
|
mithlesh mahto
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937065462
|
|
mithlesh mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|