|
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-18-010-008-02091271/1778
(DHARNIPATTI PURBI)
|
0518010000NRG24101120230501495
|
10/11/2023
|
SATISH SAHANI
|
0518010WL053381
|
SATISH SAHANI
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991552250
|
|
MR SANTOSH SAHANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAN PUR
|
BH-18-010-008-02091271/2175
(DHARNIPATTI PURBI)
|
0518010000NRG24101120230501496
|
10/11/2023
|
Lalita devi
|
0518010WL053381
|
Lalita devi
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991552251
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-008-02091271/1132
(DHARNIPATTI PURBI)
|
0518010000NRG24101120230501492
|
10/11/2023
|
KUSHILA DEVI
|
0518010WL053381
|
KUSHILA DEVI
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991552254
|
|
KUSHILA DEVI WO MAHESHI RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAN PUR
|
BH-18-010-008-02091271/1628
(DHARNIPATTI PURBI)
|
0518010000NRG24101120230501494
|
10/11/2023
|
MINTU Sah
|
0518010WL053381
|
MINTU Sah
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991552252
|
|
MINTU SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-008-02091271/1219
(DHARNIPATTI PURBI)
|
0518010000NRG24071120230496056
|
10/11/2023
|
VACHIYA DEVI
|
0518010WL052599
|
VACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991552253
|
|
MR BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|