|
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-18-010-006-02089300/2532
(UTTRI DUMRI)
|
0518010000NRG24061120230491056
|
06/11/2023
|
Dharmendra paswan
|
0518010WL052167
|
Dharmendra paswan
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7353143773
|
|
Dharmendra paswan
|
()
|
|
2
|
MOHAN PUR
|
BH-18-010-006-02089300/3450
(UTTRI DUMRI)
|
0518010000NRG24061120230491070
|
06/11/2023
|
Khushbu Kumari
|
0518010WL052167
|
Khushbu Kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7353143775
|
|
Khushbu Kumari
|
()
|
|
3
|
MOHAN PUR
|
BH-18-010-006-02089300/4346
(UTTRI DUMRI)
|
0518010000NRG24061120230491097
|
06/11/2023
|
RUBI DEVI
|
0518010WL052167
|
RUBI DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7353143776
|
|
RUBI DEVI
|
()
|
|
4
|
MOHAN PUR
|
BH-18-010-006-02089900/2167
(UTTRI DUMRI)
|
0518010000NRG24061120230491116
|
06/11/2023
|
rekha devi
|
0518010WL052167
|
rekha devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7353143772
|
|
rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-006-02089300/3454
(UTTRI DUMRI)
|
0518010000NRG24061120230491073
|
06/11/2023
|
Anil Paswan
|
0518010WL052167
|
Anil Paswan
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7353143774
|
|
MR ANIL PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-006-02089300/3456
(UTTRI DUMRI)
|
0518010000NRG24061120230491075
|
06/11/2023
|
Sinku Devi
|
0518010WL052167
|
Sinku Devi
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7353143770
|
|
Sinku Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-006-02089300/3715
(UTTRI DUMRI)
|
0518010000NRG24061120230491091
|
06/11/2023
|
Rita Devi
|
0518010WL052167
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7353143771
|
|
Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|