|
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-18-010-010-02090200/2623
(RAJPUR)
|
0518010000NRG24160520230072703
|
17/05/2023
|
mamata devi
|
0518010WL010172
|
mamata devi
|
00354
|
PUNB0078220
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753510428
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-010-02090200/2360
(RAJPUR)
|
0518010000NRG24160520230072701
|
17/05/2023
|
CHINTA DEVI
|
0518010WL010172
|
CHINTA DEVI
|
00415
|
SBIN0015066
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753510429
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-010-02090200/2606
(RAJPUR)
|
0518010000NRG24160520230072702
|
17/05/2023
|
chandrakal devi
|
0518010WL010172
|
chandrakal devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753510430
|
|
CHANDRAKALA DEVI, W/O-UMESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|