|
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-18-010-005-02089100/4155
(JALALPUR)
|
0518010000NRG24190520230081184
|
20/05/2023
|
ASHISH KUMAR
|
0518010WL010989
|
ASHISH KUMAR
|
00089
|
CBIN0284635
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857996096
|
|
ASHISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089100/4164
(JALALPUR)
|
0518010000NRG24190520230081192
|
20/05/2023
|
KASIYA DEVI
|
0518010WL010989
|
KASIYA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857996097
|
|
KASIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089200/4064
(JALALPUR)
|
0518010000NRG24190520230081201
|
20/05/2023
|
nishu kumari
|
0518010WL010989
|
nishu kumari
|
00176
|
IDIB000P194
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857996098
|
|
nishu kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089200/4066
(JALALPUR)
|
0518010000NRG24190520230081203
|
20/05/2023
|
VISHAL KUMAR SINGH
|
0518010WL010989
|
VISHAL KUMAR SINGH
|
00354
|
PUNB0183410
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857996099
|
|
VISHAL KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089100/4159
(JALALPUR)
|
0518010000NRG24190520230081188
|
20/05/2023
|
APARNA KUMARI
|
0518010WL010989
|
APARNA KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857996095
|
|
APARNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|