|
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-18-010-008-02091271/1624
(DHARNIPATTI PURBI)
|
0518010000NRG24230620230210004
|
23/06/2023
|
RAMBHA DEVI
|
0518010WL020462
|
RAMBHA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2859961249
|
|
RAMBHA DEVI
|
()
|
|
2
|
MOHAN PUR
|
BH-18-010-008-02091271/2128
(DHARNIPATTI PURBI)
|
0518010000NRG24230620230210018
|
23/06/2023
|
Rinku devi
|
0518010WL020462
|
Rinku devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2859961247
|
|
Rinku devi
|
()
|
|
3
|
MOHAN PUR
|
BH-18-010-008-02091271/2133
(DHARNIPATTI PURBI)
|
0518010000NRG24230620230210019
|
23/06/2023
|
Karpuri thakur
|
0518010WL020462
|
Karpuri thakur
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2859961248
|
|
Karpuri thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|