|
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-18-010-004-02089000/3560
(DASHAHARA)
|
0518010000NRG24160520230073250
|
16/05/2023
|
soman devi
|
0518010WL010268
|
soman devi
|
00089
|
CBIN0281793
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1752635542
|
|
soman devi
|
()
|
|
2
|
MOHAN PUR
|
BH-18-010-004-02089000/3583
(DASHAHARA)
|
0518010000NRG24160520230073258
|
16/05/2023
|
SIYA DEVI
|
0518010WL010268
|
SIYA DEVI
|
00089
|
CBIN0281793
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1752635545
|
|
SIYA DEVI
|
()
|
|
3
|
MOHAN PUR
|
BH-18-010-004-02089000/3637
(DASHAHARA)
|
0518010000NRG24160520230073261
|
16/05/2023
|
MAMTA DEVI
|
0518010WL010268
|
MAMTA DEVI
|
00089
|
CBIN0281793
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1752635546
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-004-02089000/2569
(DASHAHARA)
|
0518010000NRG24160520230073208
|
16/05/2023
|
lalita devi
|
0518010WL010268
|
lalita devi
|
00354
|
PUNB0078220
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1752635544
|
|
lalita devi
|
()
|
|
5
|
MOHAN PUR
|
BH-18-010-004-02089000/3582
(DASHAHARA)
|
0518010000NRG24160520230073257
|
16/05/2023
|
PUJA KUMARI DEVI
|
0518010WL010268
|
PUJA KUMARI DEVI
|
00354
|
PUNB0078220
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1752635543
|
|
PUJA KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|