|
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-18-010-009-02091200/3774
(DHARNIPATTI PASICHIM)
|
0518010000NRG24170520230075447
|
17/05/2023
|
karpuri sah
|
0518010WL010581
|
karpuri sah
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752641050
|
|
karpuri sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091200/2675
(DHARNIPATTI PASICHIM)
|
0518010000NRG24170520230075436
|
17/05/2023
|
shankar singh
|
0518010WL010581
|
shankar singh
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752641051
|
|
MR SHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091200/2653
(DHARNIPATTI PASICHIM)
|
0518010000NRG24170520230075426
|
17/05/2023
|
sima devi
|
0518010WL010581
|
sima devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752641053
|
|
sima devi
|
()
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091200/8
(DHARNIPATTI PASICHIM)
|
0518010000NRG24170520230075456
|
17/05/2023
|
baijanth paswan
|
0518010WL010581
|
baijanth paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752641052
|
|
baijanth paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091200/3758
(DHARNIPATTI PASICHIM)
|
0518010000NRG24170520230075444
|
17/05/2023
|
sanjay kumar sah
|
0518010WL010581
|
sanjay kumar sah
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752641054
|
|
sanjay kumar sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|