|
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-18-010-009-02091200/4426
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512648
|
17/11/2023
|
rajesh kumar ray
|
0518010WL055694
|
rajesh kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630747
|
|
MRS RAJESH KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091600/3321
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512655
|
17/11/2023
|
RADHIKA DEVI
|
0518010WL055694
|
RADHIKA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630742
|
|
RADHIKA DEVI
|
()
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091600/3325
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512657
|
17/11/2023
|
PREMSHANKAR SIHGH
|
0518010WL055694
|
PREMSHANKAR SIHGH
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630743
|
|
PREMSHANKAR SIHGH
|
()
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091600/3330
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512658
|
17/11/2023
|
SAVITA DEVI
|
0518010WL055694
|
SAVITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630744
|
|
SAVITA DEVI
|
()
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091600/4192
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512664
|
17/11/2023
|
santosh kumar ray
|
0518010WL055694
|
santosh kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630748
|
|
santosh kumar ray
|
()
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091600/4196
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512665
|
17/11/2023
|
Bhola ray
|
0518010WL055694
|
Bhola ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630745
|
|
Bhola ray
|
()
|
|
7
|
MOHAN PUR
|
BH-18-010-009-02091600/4427
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512669
|
17/11/2023
|
NIRMALA DEVI
|
0518010WL055694
|
NIRMALA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630746
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|