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-18-010-003-02089700/3004 (BAGHRA)
|
0518010000NRG24190420230005104
|
19/04/2023
|
Ravina kumari hus
|
0518010WL000954
|
Ravina kumari hus
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438042679
|
|
Ravina kumari hus
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-003-02089700/2703 (BAGHRA)
|
0518010000NRG24190420230005091
|
19/04/2023
|
baaijanath ray
|
0518010WL000954
|
baaijanath ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438042680
|
|
MR BAIJNATH RAY
|
()
|
3
|
MOHAN PUR
|
BH-18-010-003-02089700/2705 (BAGHRA)
|
0518010000NRG24190420230005093
|
19/04/2023
|
Ganga visun ray
|
0518010WL000954
|
Ganga visun ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438042681
|
|
MR GANGA VISHUN RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-003-02089700/2643 (BAGHRA)
|
0518010000NRG24190420230005081
|
19/04/2023
|
KRANTI DEVI
|
0518010WL000954
|
KRANTI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438042682
|
|
MRS KRANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|