|
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-18-010-009-02091600/4543
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030220240696619
|
25/02/2024
|
Babita Devi
|
0518010WL0076955
|
Babita Devi
|
00045
|
BARB0BAKHTI
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886432836
|
|
Babita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091600/2713
(DHARNIPATTI PASICHIM)
|
0518010000NRG24080220240709812
|
25/02/2024
|
ranjan ray
|
0518010WL0078731
|
ranjan ray
|
00045
|
BARB0DBBAKH
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886432838
|
|
ranjan ray
|
()
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091600/2713
(DHARNIPATTI PASICHIM)
|
0518010000NRG24250120240676725
|
25/02/2024
|
ranjan ray
|
0518010WL0074618
|
ranjan ray
|
00045
|
BARB0DBBAKH
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886432837
|
|
ranjan ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091600/1675
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060220240703476
|
25/02/2024
|
Raghuvansh Ray
|
0518010WL0078092
|
Raghuvansh Ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886432840
|
|
MR RAGHUVANSH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091200/3998
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030220240696617
|
25/02/2024
|
Sarojni devi
|
0518010WL0076955
|
Sarojni devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886432844
|
|
Sarojni devi
|
()
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091600/3702
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030220240696618
|
25/02/2024
|
ray bahadur kumar
|
0518010WL0076955
|
ray bahadur kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886432845
|
|
ray bahadur kumar
|
()
|
|
7
|
MOHAN PUR
|
BH-18-010-009-02091600/3702
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130220240717811
|
25/02/2024
|
ray bahadur kumar
|
0518010WL0079605
|
ray bahadur kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886432846
|
|
ray bahadur kumar
|
()
|
|
8
|
MOHAN PUR
|
BH-18-010-009-02091600/4237
(DHARNIPATTI PASICHIM)
|
0518010000NRG24080220240709813
|
25/02/2024
|
Batasa Devi
|
0518010WL0078731
|
Batasa Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886432847
|
|
Batasa Devi
|
()
|
|
9
|
MOHAN PUR
|
BH-18-010-009-02091600/4549
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130220240717774
|
25/02/2024
|
Virendra Kumar Bittu
|
0518010WL0079577
|
Virendra Kumar Bittu
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886432841
|
|
Virendra Kumar Bittu
|
()
|
|
10
|
MOHAN PUR
|
BH-18-010-009-02091600/4596
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050220240701898
|
25/02/2024
|
pratibha kumari
|
0518010WL0077821
|
pratibha kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886432843
|
|
pratibha kumari
|
()
|
|
11
|
MOHAN PUR
|
BH-18-010-009-02091600/4596
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050220240701896
|
25/02/2024
|
pratibha kumari
|
0518010WL0077821
|
pratibha kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886432842
|
|
pratibha kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-009-02091600/4550
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050220240701897
|
25/02/2024
|
Aniket Kumar
|
0518010WL0077821
|
Aniket Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886432839
|
|
Aniket Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
MOHAN PUR
|
BH-18-010-009-02091600/1607
(DHARNIPATTI PASICHIM)
|
0518010000NRG24250120240676724
|
25/02/2024
|
INDRAJEET RAY
|
0518010WL0074618
|
INDRAJEET RAY
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2886432835
|
|
INDRAJEET RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36252
|
36252
|
|
|
|
|
|
|
|