|
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-18-010-004-02089000/167
(DASHAHARA)
|
0518010000NRG24290520230110415
|
29/05/2023
|
chintu ray
|
0518010WL013273
|
chintu ray
|
00065
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017412283
|
|
chintu ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-004-02089000/4516
(DASHAHARA)
|
0518010000NRG24290520230110413
|
29/05/2023
|
diwakar kumar sun
|
0518010WL013272
|
diwakar kumar sun
|
00354
|
PUNB0078220
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2017412282
|
|
diwakar kumar sun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-004-02089000/116
(DASHAHARA)
|
0518010000NRG24290520230110409
|
29/05/2023
|
VIRENDRA PASWAN
|
0518010WL013272
|
VIRENDRA PASWAN
|
00468
|
UBIN0818585
|
684
|
684
|
Processed
|
01/06/2023
|
|
2017412279
|
|
VIRENDRA PASWAN
|
()
|
|
4
|
MOHAN PUR
|
BH-18-010-004-02089000/2306
(DASHAHARA)
|
0518010000NRG24290520230110420
|
29/05/2023
|
chandan sah
|
0518010WL013274
|
chandan sah
|
00468
|
UBIN0818585
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017412281
|
|
chandan sah
|
()
|
|
5
|
MOHAN PUR
|
BH-18-010-004-02089000/5247
(DASHAHARA)
|
0518010000NRG24290520230110423
|
29/05/2023
|
Anita devi
|
0518010WL013274
|
Anita devi
|
00468
|
UBIN0818585
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017412280
|
|
Anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|