|
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-18-010-005-02089200/3702
(JALALPUR)
|
0518010000NRG24030620230128882
|
03/06/2023
|
gautam kumari
|
0518010WL014841
|
gautam kumari
|
00045
|
BARB0HARISH
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314052063
|
|
Gautam Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-003-02089700/3592
(BAGHRA)
|
0518010000NRG24030620230128881
|
03/06/2023
|
sarda devi
|
0518010WL014841
|
sarda devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314052064
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-003-02089700/2163
(BAGHRA)
|
0518010000NRG24030620230128878
|
03/06/2023
|
M.Abdul Salam
|
0518010WL014841
|
M.Abdul Salam
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
08/06/2023
|
|
2314052062
|
|
MOHAMMAD ABDUL SALAM S/O-MD NAWAJI MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|