|
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-18-010-009-02091600/4258
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575693
|
13/12/2023
|
vishwanath ray
|
0518010WL062804
|
vishwanath ray
|
00048
|
BKID0004657
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906590366
|
|
vishwanath ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091600/3965
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575688
|
13/12/2023
|
anita devi
|
0518010WL062804
|
anita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906590367
|
|
anita devi
|
()
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091600/3969
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575690
|
13/12/2023
|
sanny kumar ray
|
0518010WL062804
|
sanny kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906590368
|
|
sanny kumar ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|