|
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-18-010-011-02090600/2137
(BISHANPUR BERI)
|
0518010000NRG24030720230252250
|
03/07/2023
|
MANJU DEVI
|
0518010WL022907
|
MANJU DEVI
|
00089
|
CBIN0281793
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962374233
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-011-02090600/2126
(BISHANPUR BERI)
|
0518010000NRG24030720230252247
|
03/07/2023
|
PUJA DEVI
|
0518010WL022907
|
PUJA DEVI
|
00354
|
PUNB0078220
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962374231
|
|
PUJA DEVI
|
()
|
|
3
|
MOHAN PUR
|
BH-18-010-011-02090600/2136
(BISHANPUR BERI)
|
0518010000NRG24030720230252249
|
03/07/2023
|
SHAIL DEVI
|
0518010WL022907
|
SHAIL DEVI
|
00354
|
PUNB0078220
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962374229
|
|
SHAIL DEVI
|
()
|
|
4
|
MOHAN PUR
|
BH-18-010-011-02090600/2626
(BISHANPUR BERI)
|
0518010000NRG24030720230252251
|
03/07/2023
|
pankaj kumar singh
|
0518010WL022907
|
pankaj kumar singh
|
00354
|
PUNB0078220
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962374232
|
|
pankaj kumar singh
|
()
|
|
5
|
MOHAN PUR
|
BH-18-010-011-02090600/2632
(BISHANPUR BERI)
|
0518010000NRG24030720230252253
|
03/07/2023
|
Lalita devi
|
0518010WL022907
|
Lalita devi
|
00354
|
PUNB0078220
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962374230
|
|
Lalita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|