|
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-18-010-002-02089600/5214
(MOHANPUR)
|
0518010000NRG24120720230300362
|
13/07/2023
|
rani kumari
|
0518010WL026577
|
rani kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080253390
|
|
rani kumari
|
()
|
|
2
|
MOHAN PUR
|
BH-18-010-002-02089600/994
(MOHANPUR)
|
0518010000NRG24120720230300368
|
13/07/2023
|
rita devi
|
0518010WL026577
|
rita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080253391
|
|
rita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-002-02089600/772
(MOHANPUR)
|
0518010000NRG24120720230300363
|
13/07/2023
|
prabhash ram
|
0518010WL026577
|
prabhash ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080253387
|
|
prabhash ram
|
()
|
|
4
|
MOHAN PUR
|
BH-18-010-002-02089600/880
(MOHANPUR)
|
0518010000NRG24120720230300365
|
13/07/2023
|
rajkumari devi
|
0518010WL026577
|
rajkumari devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080253389
|
|
rajkumari devi
|
()
|
|
5
|
MOHAN PUR
|
BH-18-010-002-02089600/907
(MOHANPUR)
|
0518010000NRG24120720230300367
|
13/07/2023
|
kranti devi
|
0518010WL026577
|
kranti devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080253388
|
|
kranti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|