|
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-18-010-010-02090200/2647
(RAJPUR)
|
0518010000NRG24090920230419650
|
12/09/2023
|
khusbu devi
|
0518010WL038461
|
khusbu devi
|
00354
|
PUNB0078220
|
912
|
912
|
Processed
|
21/09/2023
|
|
5799700484
|
|
khusbu devi
|
()
|
|
2
|
MOHAN PUR
|
BH-18-010-010-02090200/320
(RAJPUR)
|
0518010000NRG24120920230422295
|
12/09/2023
|
chinta devi
|
0518010WL038911
|
chinta devi
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5799700483
|
|
chinta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-010-02090200/2441
(RAJPUR)
|
0518010000NRG24090920230419648
|
12/09/2023
|
sita devi
|
0518010WL038461
|
sita devi
|
00468
|
UBIN0818585
|
912
|
912
|
Processed
|
21/09/2023
|
|
5799700486
|
|
sita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-010-02090200/2413
(RAJPUR)
|
0518010000NRG24090920230419647
|
12/09/2023
|
kameshwar singh
|
0518010WL038461
|
kameshwar singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
21/09/2023
|
|
5799700485
|
|
kameshwar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|