|
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
|
MOHRA
|
BH-07-007-004-04022400/1245
(North Kajoor)
|
0507007000NRG24020620230218504
|
02/06/2023
|
KALI CHAUDHARI
|
0507007WL032320
|
KALI CHAUDHARI
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310243624
|
|
KALI CHAUDHARI
|
()
|
|
2
|
MOHRA
|
BH-07-007-008-04012500/5428
(Dariyapur)
|
0507007000NRG24020620230215895
|
02/06/2023
|
AKHILESH KUMAR
|
0507007WL031995
|
AKHILESH KUMAR
|
00048
|
BKID0004812
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310243623
|
|
AKHILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-004-04022400/911
(North Kajoor)
|
0507007000NRG24020620230218527
|
02/06/2023
|
BHARTI KUMARI
|
0507007WL032320
|
BHARTI KUMARI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310243619
|
|
MS BHARTI KUMARI
|
()
|
|
4
|
MOHRA
|
BH-07-007-006-04022200/5722
(Arai)
|
0507007000NRG24020620230218550
|
02/06/2023
|
SUSHAMA DEVI
|
0507007WL032323
|
SUSHAMA DEVI
|
00415
|
SBIN0008312
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2310243617
|
|
MRS SUSHMA DEVI
|
()
|
|
5
|
MOHRA
|
BH-07-007-006-04022200/5726
(Arai)
|
0507007000NRG24020620230218554
|
02/06/2023
|
URMILA DEVI
|
0507007WL032323
|
URMILA DEVI
|
00415
|
SBIN0008312
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2310243616
|
|
MRS URMILA DEVI
|
()
|
|
6
|
MOHRA
|
BH-07-007-006-04023100/4213
(Arai)
|
0507007000NRG24020620230218689
|
02/06/2023
|
MANTI DEVI
|
0507007WL032328
|
MANTI DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310243618
|
|
MRS MANTI DEVI
|
()
|
|
7
|
MOHRA
|
BH-07-007-008-04021100/5673
(Dariyapur)
|
0507007000NRG24020620230215896
|
02/06/2023
|
NASEEM AFATAR
|
0507007WL031995
|
NASEEM AFATAR
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310243615
|
|
MR NASIM AKHTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
8
|
MOHRA
|
BH-07-007-004-04022400/3575
(North Kajoor)
|
0507007000NRG24020620230218508
|
02/06/2023
|
RAJESH RAVIDAS
|
0507007WL032320
|
RAJESH RAVIDAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310243622
|
|
RAJESH RAVIDAS
|
()
|
|
9
|
MOHRA
|
BH-07-007-006-04022200/5712
(Arai)
|
0507007000NRG24020620230218543
|
02/06/2023
|
BINDA MANJHI
|
0507007WL032323
|
BINDA MANJHI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2310243614
|
|
BINDA MANJHI
|
()
|
|
10
|
MOHRA
|
BH-07-007-008-04021100/5694
(Dariyapur)
|
0507007000NRG24020620230215900
|
02/06/2023
|
RAJKUMAR MALAKAR
|
0507007WL031996
|
RAJKUMAR MALAKAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310243620
|
|
RAJKUMAR MALAKAR
|
()
|
|
11
|
MOHRA
|
BH-07-007-009-04023300/4909
(SARSU)
|
0507007000NRG24020620230215907
|
02/06/2023
|
CHAMELI DEVI
|
0507007WL031997
|
CHAMELI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310243621
|
|
CHAMELI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|