|
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-18-010-002-02089600/5079
(MOHANPUR)
|
0518010000NRG24111120230504597
|
14/11/2023
|
guddu kumar
|
0518010WL054400
|
guddu kumar
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998008710
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-002-02089600/2265
(MOHANPUR)
|
0518010000NRG24111120230504484
|
14/11/2023
|
Kamla Kumari
|
0518010WL054340
|
Kamla Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998008712
|
|
KAMALA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
MOHAN PUR
|
BH-18-010-002-02089600/4207
(MOHANPUR)
|
0518010000NRG24111120230504602
|
14/11/2023
|
Brijkishore Ray
|
0518010WL054403
|
Brijkishore Ray
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998008711
|
|
Brijkishore Ray
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|