|
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-18-010-004-02089000/4027
(DASHAHARA)
|
0518010000NRG24070620230147666
|
07/06/2023
|
foolpari devi
|
0518010WL016483
|
foolpari devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490731995
|
|
Mrs. FOOLPARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-004-02089000/3885
(DASHAHARA)
|
0518010000NRG24070620230147665
|
07/06/2023
|
SHILA DEVI
|
0518010WL016483
|
SHILA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490731993
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-004-02089000/4210
(DASHAHARA)
|
0518010000NRG24070620230147667
|
07/06/2023
|
VANSHANTI DEVI
|
0518010WL016483
|
VANSHANTI DEVI
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490731994
|
|
VASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAN PUR
|
BH-18-010-004-02089000/4297
(DASHAHARA)
|
0518010000NRG24070620230147668
|
07/06/2023
|
Mamata devi
|
0518010WL016483
|
Mamata devi
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490731996
|
|
MAMATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|