|
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-18-010-006-02089900/1455
(UTTRI DUMRI)
|
0518010000NRG24300420230029207
|
01/05/2023
|
sunaina devi
|
0518010WL003266
|
sunaina devi
|
00089
|
CBIN0281793
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445400303
|
|
Ms. SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-006-02089900/2241
(UTTRI DUMRI)
|
0518010000NRG24300420230029204
|
01/05/2023
|
sanjay kumar kanwar
|
0518010WL003265
|
sanjay kumar kanwar
|
00354
|
PUNB0078220
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445400302
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-006-02089900/1445
(UTTRI DUMRI)
|
0518010000NRG24300420230029205
|
01/05/2023
|
punam devi
|
0518010WL003266
|
punam devi
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445400304
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-006-02089900/1452
(UTTRI DUMRI)
|
0518010000NRG24300420230029206
|
01/05/2023
|
babita devi
|
0518010WL003266
|
babita devi
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445400305
|
|
BABITA DEVI W/O- SHANKAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|