|
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-07-017-012-04225600/1624
(Musaila)
|
0507017007NRG24170620230304812
|
22/06/2023
|
nitish kumar
|
0507017WL041902
|
nitish kumar
|
00354
|
PUNB0017900
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866220844
|
|
nitish kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-012-04224800/7119
(Musaila)
|
0507017007NRG24170620230304915
|
22/06/2023
|
Ramsevak Prasad
|
0507017WL041903
|
Ramsevak Prasad
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866220845
|
|
Ramsevak Prasad
|
()
|
|
3
|
MOHANPUR
|
BH-07-017-012-04225600/2207
(Musaila)
|
0507017007NRG24170620230304824
|
22/06/2023
|
pawan kumar
|
0507017WL041902
|
pawan kumar
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866220846
|
|
pawan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-012-04224800/1721
(Musaila)
|
0507017007NRG24170620230304895
|
22/06/2023
|
SATENDAR KUMAR
|
0507017WL041903
|
SATENDAR KUMAR
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866220847
|
|
SATENDAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-012-04225600/1800
(Musaila)
|
0507017000NRG24220620230335996
|
22/06/2023
|
MANOJ PRASAD
|
0507017WL044500
|
MANOJ PRASAD
|
00354
|
PUNB0282400
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866220848
|
|
MANOJ PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-012-04225600/2773
(Musaila)
|
0507017007NRG24170620230304849
|
22/06/2023
|
baby dewal
|
0507017WL041902
|
baby dewal
|
00415
|
SBIN0000079
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866220852
|
|
MR WABI DEWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-012-04224800/1723
(Musaila)
|
0507017007NRG24170620230304896
|
22/06/2023
|
Chandan Kumar
|
0507017WL041903
|
Chandan Kumar
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866220859
|
|
MR CHANDAN KUMAR
|
()
|
|
8
|
MOHANPUR
|
BH-07-017-012-04224800/4548
(Musaila)
|
0507017007NRG24170620230304907
|
22/06/2023
|
Sikander Kumar
|
0507017WL041903
|
Sikander Kumar
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866220860
|
|
MR SIKANDER KUMAR
|
()
|
|
9
|
MOHANPUR
|
BH-07-017-012-04225500/3761
(Musaila)
|
0507017007NRG24170620230304947
|
22/06/2023
|
RANJU KUMARI
|
0507017WL041904
|
RANJU KUMARI
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866220853
|
|
MRS RANJU KUMARI
|
()
|
|
10
|
MOHANPUR
|
BH-07-017-012-04225600/1925
(Musaila)
|
0507017000NRG24220620230335999
|
22/06/2023
|
ramdev mahto
|
0507017WL044500
|
ramdev mahto
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866220849
|
|
MR RAMDEV MAHATO
|
()
|
|
11
|
MOHANPUR
|
BH-07-017-012-04225600/2546
(Musaila)
|
0507017007NRG24170620230304835
|
22/06/2023
|
santosh mistri
|
0507017WL041902
|
santosh mistri
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866220854
|
|
MR SANTOSH MISTRI
|
()
|
|
12
|
MOHANPUR
|
BH-07-017-012-04225600/3015
(Musaila)
|
0507017000NRG24220620230336010
|
22/06/2023
|
manowal ansari
|
0507017WL044500
|
manowal ansari
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866220850
|
|
MR MONOUL ANSARI
|
()
|
|
13
|
MOHANPUR
|
BH-07-017-012-04225600/3753
(Musaila)
|
0507017007NRG24170620230304876
|
22/06/2023
|
ARJUN PRASAD
|
0507017WL041902
|
ARJUN PRASAD
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866220856
|
|
MR ARJUN PRASAD
|
()
|
|
14
|
MOHANPUR
|
BH-07-017-012-04225600/3757
(Musaila)
|
0507017007NRG24170620230304879
|
22/06/2023
|
RAMBALI KUMAR
|
0507017WL041902
|
RAMBALI KUMAR
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866220855
|
|
MR RAMBALI KUMAR
|
()
|
|
15
|
MOHANPUR
|
BH-07-017-012-04225600/568
(Musaila)
|
0507017007NRG24170620230304981
|
22/06/2023
|
savitri devi
|
0507017WL041904
|
savitri devi
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866220858
|
|
MRS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
16
|
MOHANPUR
|
BH-07-017-012-04224800/4553
(Musaila)
|
0507017007NRG24170620230304912
|
22/06/2023
|
Madhu Kumari
|
0507017WL041903
|
Madhu Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866220843
|
|
Madhu Kumari
|
()
|
|
17
|
MOHANPUR
|
BH-07-017-012-04224900/7423
(Musaila)
|
0507017007NRG24170620230304936
|
22/06/2023
|
Pratima Kumari
|
0507017WL041903
|
Pratima Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866220842
|
|
Pratima Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
18
|
MOHANPUR
|
BH-07-017-012-04225600/3638
(Musaila)
|
0507017000NRG24170620230305067
|
22/06/2023
|
SURESH MANJHI
|
0507017WL041910
|
SURESH MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866220857
|
|
SURESH MANJHI
|
()
|
|
19
|
MOHANPUR
|
BH-07-017-012-04225600/4225
(Musaila)
|
0507017007NRG24170620230304884
|
22/06/2023
|
shankar mistri
|
0507017WL041902
|
shankar mistri
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866220851
|
|
shankar mistri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64296
|
64296
|
|
|
|
|
|
|
|