|
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-18-010-009-02091600/3936
(DHARNIPATTI PASICHIM)
|
0518010000NRG24120720230301009
|
13/07/2023
|
khushaboo kumari
|
0518010WL026603
|
khushaboo kumari
|
00354
|
PUNB0171810
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080250416
|
|
khushaboo kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091600/4299
(DHARNIPATTI PASICHIM)
|
0518010000NRG24120720230301038
|
13/07/2023
|
Lalpari devi
|
0518010WL026603
|
Lalpari devi
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080250418
|
|
Lalpari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091600/4122
(DHARNIPATTI PASICHIM)
|
0518010000NRG24120720230301021
|
13/07/2023
|
jaylash devi
|
0518010WL026603
|
jaylash devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080250417
|
|
jaylash devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091600/4305
(DHARNIPATTI PASICHIM)
|
0518010000NRG24120720230301039
|
13/07/2023
|
anita devi
|
0518010WL026603
|
anita devi
|
638
|
INDB0000447
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080250415
|
|
anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|