|
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-18-010-012-02089410/3087
(MADHOPUR SARARI)
|
0518010000NRG24151220230582930
|
17/12/2023
|
narendra singh
|
0518010WL063602
|
narendra singh
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522570551
|
|
MR NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-012-02089410/3081
(MADHOPUR SARARI)
|
0518010000NRG24151220230582928
|
17/12/2023
|
anurudh singh
|
0518010WL063602
|
anurudh singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522570550
|
|
anurudh singh
|
()
|
|
3
|
MOHAN PUR
|
BH-18-010-012-02089410/3279
(MADHOPUR SARARI)
|
0518010000NRG24151220230582977
|
17/12/2023
|
vinod prasad ray
|
0518010WL063603
|
vinod prasad ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522570549
|
|
vinod prasad ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|