|
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-18-010-002-02089600/3154
(MOHANPUR)
|
0518010000NRG24171120230519291
|
17/11/2023
|
sarvesh ray
|
0518010WL056661
|
sarvesh ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010629962
|
|
MR SAVERS RAY
|
()
|
|
2
|
MOHAN PUR
|
BH-18-010-002-02089600/5251
(MOHANPUR)
|
0518010000NRG24161120230516104
|
17/11/2023
|
ravi ranjan kumar
|
0518010WL056221
|
ravi ranjan kumar
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010629964
|
|
MR RAVI RANJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-002-02089600/178
(MOHANPUR)
|
0518010000NRG24171120230519272
|
17/11/2023
|
naresh paswan
|
0518010WL056661
|
naresh paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010629963
|
|
naresh paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-002-02089600/192
(MOHANPUR)
|
0518010000NRG24171120230519273
|
17/11/2023
|
dheeneshwar paswan
|
0518010WL056661
|
dheeneshwar paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010629961
|
|
dheeneshwar paswan
|
()
|
|
5
|
MOHAN PUR
|
BH-18-010-002-02089600/837
(MOHANPUR)
|
0518010000NRG24171120230519343
|
17/11/2023
|
urmila devi
|
0518010WL056661
|
urmila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010629960
|
|
urmila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|