|
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-07-017-009-04218500/2526
(Ladu)
|
0507017000NRG24261120230760025
|
29/11/2023
|
bagni devi
|
0507017WL131518
|
bagni devi
|
00048
|
BKID0004489
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998183164
|
|
bagni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-009-04219400/2868
(Ladu)
|
0507017000NRG24261120230760059
|
29/11/2023
|
Sanju Devi
|
0507017WL131533
|
Sanju Devi
|
00354
|
PUNB0157000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998183166
|
|
Sanju Devi
|
()
|
|
3
|
MOHANPUR
|
BH-07-017-009-04219400/2869
(Ladu)
|
0507017000NRG24261120230760060
|
29/11/2023
|
Mano Devi
|
0507017WL131533
|
Mano Devi
|
00354
|
PUNB0157000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998183167
|
|
Mano Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-003-04213200/8586
(Dema)
|
0507017000NRG24291120230766226
|
29/11/2023
|
nitish kumar
|
0507017WL132705
|
nitish kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
8998183169
|
No Such Account
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-003-04213200/8587
(Dema)
|
0507017000NRG24291120230766227
|
29/11/2023
|
sunil kumar yadav
|
0507017WL132705
|
sunil kumar yadav
|
00354
|
PUNB0161600
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
8998183171
|
No Such Account
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-003-04213200/8588
(Dema)
|
0507017000NRG24291120230766224
|
29/11/2023
|
bibek kumar
|
0507017WL132704
|
bibek kumar
|
00354
|
PUNB0161600
|
1596
|
1596
|
Rejected
|
01/01/2024
|
|
8998183168
|
No Such Account
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-003-04213200/8589
(Dema)
|
0507017000NRG24291120230766225
|
29/11/2023
|
binod kumar
|
0507017WL132704
|
binod kumar
|
00354
|
PUNB0161600
|
1596
|
1596
|
Rejected
|
01/01/2024
|
|
8998183170
|
No Such Account
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-006-04226700/9010
(Lakhaipur)
|
0507017000NRG24281120230763892
|
29/11/2023
|
mukesh kumar
|
0507017WL132239
|
mukesh kumar
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998183172
|
|
mukesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-006-04226700/40348
(Lakhaipur)
|
0507017000NRG24281120230763947
|
29/11/2023
|
MUNWA DEVI
|
0507017WL132247
|
MUNWA DEVI
|
00415
|
SBIN0014323
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998183173
|
|
MS MUNWA DEVI
|
()
|
|
10
|
MOHANPUR
|
BH-07-017-006-04226700/40349
(Lakhaipur)
|
0507017000NRG24281120230763948
|
29/11/2023
|
SANJEET KUMAR
|
0507017WL132247
|
SANJEET KUMAR
|
00415
|
SBIN0014323
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998183174
|
|
MR SANJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-009-04218500/7002
(Ladu)
|
0507017000NRG24261120230760021
|
29/11/2023
|
AKHILESH KUMAR
|
0507017WL131516
|
AKHILESH KUMAR
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998183165
|
|
AKHILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|