|
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-18-010-005-02089100/4100
(JALALPUR)
|
0518010000NRG24140720230311636
|
14/07/2023
|
RUMAL DEVI
|
0518010WL027852
|
RUMAL DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742248484
|
|
RUMAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089100/4108
(JALALPUR)
|
0518010000NRG24140720230311644
|
14/07/2023
|
KAUSHAL KUMAR
|
0518010WL027852
|
KAUSHAL KUMAR
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742248488
|
|
MR KAUSHAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089100/4104
(JALALPUR)
|
0518010000NRG24140720230311640
|
14/07/2023
|
RENU DEVI
|
0518010WL027852
|
RENU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742248485
|
|
RENU DEVI
|
()
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089100/4115
(JALALPUR)
|
0518010000NRG24140720230311649
|
14/07/2023
|
VIMLA DEVI
|
0518010WL027852
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742248486
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089100/4111
(JALALPUR)
|
0518010000NRG24140720230311647
|
14/07/2023
|
KALPANA DEVI
|
0518010WL027852
|
KALPANA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742248487
|
|
KALPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|