|
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-18-010-007-02089971/2997
(DUMRI DAKSHINI)
|
0518010000NRG24150420230001135
|
15/04/2023
|
gauri ray
|
0518010WL000351
|
gauri ray
|
00089
|
CBIN0284795
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436411696
|
|
gauri ray
|
()
|
|
2
|
MOHAN PUR
|
BH-18-010-007-02089971/3694
(DUMRI DAKSHINI)
|
0518010000NRG24150420230001136
|
15/04/2023
|
chinta devi
|
0518010WL000351
|
chinta devi
|
00089
|
CBIN0284795
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436411695
|
|
chinta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-007-02089971/3696
(DUMRI DAKSHINI)
|
0518010000NRG24150420230001137
|
15/04/2023
|
jay ray
|
0518010WL000351
|
jay ray
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436411697
|
|
MR JAY RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|