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-18-010-011-02090600/2050 (BISHANPUR BERI)
|
0518010000NRG24080720230280408
|
08/07/2023
|
govind kumar
|
0518010WL025026
|
govind kumar
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080241059
|
|
govind kumar
|
()
|
2
|
MOHAN PUR
|
BH-18-010-011-02090600/2146 (BISHANPUR BERI)
|
0518010000NRG24080720230280416
|
08/07/2023
|
Ajay mahto
|
0518010WL025026
|
Ajay mahto
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080241060
|
|
Ajay mahto
|
()
|
3
|
MOHAN PUR
|
BH-18-010-011-02090600/2175 (BISHANPUR BERI)
|
0518010000NRG24080720230280421
|
08/07/2023
|
SUMAN KUMARI
|
0518010WL025026
|
SUMAN KUMARI
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080241058
|
|
SUMAN KUMARI
|
()
|
4
|
MOHAN PUR
|
BH-18-010-011-02090600/2377 (BISHANPUR BERI)
|
0518010000NRG24080720230280425
|
08/07/2023
|
REKHA DEVI
|
0518010WL025026
|
REKHA DEVI
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080241061
|
|
REKHA DEVI
|
()
|
5
|
MOHAN PUR
|
BH-18-010-011-02090600/2527 (BISHANPUR BERI)
|
0518010000NRG24080720230280431
|
08/07/2023
|
VIJAY KUMAR MAHTO
|
0518010WL025026
|
VIJAY KUMAR MAHTO
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080241057
|
|
VIJAY KUMAR MAHTO
|
()
|
6
|
MOHAN PUR
|
BH-18-010-011-02090600/2755 (BISHANPUR BERI)
|
0518010000NRG24080720230280434
|
08/07/2023
|
nitu devi
|
0518010WL025026
|
nitu devi
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080241062
|
|
nitu devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|