|
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)
|
0518010000NRG24311220230620926
|
03/01/2024
|
Dharmendra paswan
|
0518010WL067167
|
Dharmendra paswan
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996154340
|
|
Dharmendra paswan
|
()
|
|
2
|
MOHAN PUR
|
BH-18-010-006-02089300/3450
(UTTRI DUMRI)
|
0518010000NRG24311220230620932
|
03/01/2024
|
Khushbu Kumari
|
0518010WL067167
|
Khushbu Kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996154342
|
|
Khushbu Kumari
|
()
|
|
3
|
MOHAN PUR
|
BH-18-010-006-02089300/4346
(UTTRI DUMRI)
|
0518010000NRG24311220230620965
|
03/01/2024
|
RUBI DEVI
|
0518010WL067168
|
RUBI DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996154341
|
|
RUBI DEVI
|
()
|
|
4
|
MOHAN PUR
|
BH-18-010-006-02089900/3603
(UTTRI DUMRI)
|
0518010000NRG24301220230620463
|
03/01/2024
|
NILAM KUMARI
|
0518010WL067100
|
NILAM KUMARI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996154338
|
|
NILAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-006-02089300/3454
(UTTRI DUMRI)
|
0518010000NRG24311220230620935
|
03/01/2024
|
Anil Paswan
|
0518010WL067167
|
Anil Paswan
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996154343
|
|
MR ANIL PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-006-02089300/3456
(UTTRI DUMRI)
|
0518010000NRG24311220230620937
|
03/01/2024
|
Sinku Devi
|
0518010WL067167
|
Sinku Devi
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996154344
|
|
Sinku Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-006-02089900/3526
(UTTRI DUMRI)
|
0518010000NRG24301220230620437
|
03/01/2024
|
jagtaran devi
|
0518010WL067100
|
jagtaran devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996154345
|
|
jagtaran devi
|
()
|
|
8
|
MOHAN PUR
|
BH-18-010-006-02089900/3532
(UTTRI DUMRI)
|
0518010000NRG24301220230620440
|
03/01/2024
|
shital das
|
0518010WL067100
|
shital das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996154339
|
|
shital das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|