|
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-18-010-006-02089300/1730
(UTTRI DUMRI)
|
0518010000NRG24100620230158889
|
10/06/2023
|
manju devi
|
0518010WL017175
|
manju devi
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545491844
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHAN PUR
|
BH-18-010-007-02089971/1858
(DUMRI DAKSHINI)
|
0518010000NRG24100620230158890
|
10/06/2023
|
radha devi
|
0518010WL017175
|
radha devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545491848
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-007-02089971/2049
(DUMRI DAKSHINI)
|
0518010000NRG24100620230158895
|
10/06/2023
|
MALA DEVI
|
0518010WL017176
|
MALA DEVI
|
00089
|
CBIN0284795
|
684
|
684
|
Processed
|
14/06/2023
|
|
2545491843
|
|
Mrs. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-007-02089971/2070
(DUMRI DAKSHINI)
|
0518010000NRG24100620230158891
|
10/06/2023
|
MEGHAN RAY
|
0518010WL017175
|
MEGHAN RAY
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545491847
|
|
Meghan Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MOHAN PUR
|
BH-18-010-007-02089971/2185
(DUMRI DAKSHINI)
|
0518010000NRG24100620230158892
|
10/06/2023
|
KALIYA DEVI
|
0518010WL017175
|
KALIYA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545491842
|
|
Ms. KALIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-007-02089971/3291
(DUMRI DAKSHINI)
|
0518010000NRG24100620230158894
|
10/06/2023
|
gangajali devi
|
0518010WL017175
|
gangajali devi
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545491846
|
|
Mrs. GANGAJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-007-02089971/3380
(DUMRI DAKSHINI)
|
0518010000NRG24100620230158897
|
10/06/2023
|
krishna kumari
|
0518010WL017176
|
krishna kumari
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
14/06/2023
|
|
2545491845
|
|
MISS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|