|
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-18-010-005-02089210/3385
(JALALPUR)
|
0518010000NRG24110920230421424
|
12/09/2023
|
radha devi
|
0518010WL038718
|
radha devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5799701491
|
|
radha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/4369
(JALALPUR)
|
0518010000NRG24110920230421418
|
12/09/2023
|
vashisht paswan
|
0518010WL038718
|
vashisht paswan
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5799701492
|
|
MR VASHISHTH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089200/2138
(JALALPUR)
|
0518010000NRG24110920230421406
|
12/09/2023
|
RAM NARESH RAY
|
0518010WL038718
|
RAM NARESH RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5799701493
|
|
MR RAM NARESH ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|