|
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
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/4081
(MORO)
|
0519015000NRG24070620230170353
|
09/06/2023
|
mogal kamti
|
0519015WL006375
|
mogal kamti
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541263960
|
|
MOGAL KAMTI
|
()
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-007-01153200/106
(MORO)
|
0519015000NRG24070620230170377
|
09/06/2023
|
SHAIL DEVI
|
0519015WL006375
|
SHAIL DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541263958
|
|
SHAIL DEVI WO DINESH KAMATI
|
()
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-007-01153200/117
(MORO)
|
0519015000NRG24070620230170378
|
09/06/2023
|
NEWA LAL SHANI
|
0519015WL006375
|
NEWA LAL SHANI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541263957
|
|
NEVA SAHNI SO SUKHDEV SAHNI
|
()
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/412
(MORO)
|
0519015000NRG24070620230170385
|
09/06/2023
|
GURULAL MAHTO
|
0519015WL006375
|
GURULAL MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541263959
|
|
GURULAL MAHTO SO SUKHLAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/4082
(MORO)
|
0519015000NRG24070620230170354
|
09/06/2023
|
sarita devi
|
0519015WL006375
|
sarita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541263961
|
|
sarita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|