|
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-18-010-002-02089600/1113
(MOHANPUR)
|
0518010000NRG24230920230433153
|
23/09/2023
|
SHANTI DEVI
|
0518010WL041652
|
SHANTI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929730208
|
|
MS SHANTI DEVI
|
()
|
|
2
|
MOHAN PUR
|
BH-18-010-002-02089600/3528
(MOHANPUR)
|
0518010000NRG24230920230433176
|
23/09/2023
|
MITHLESH KUMAR
|
0518010WL041652
|
MITHLESH KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929730209
|
|
MR MITHLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-002-02089600/246
(MOHANPUR)
|
0518010000NRG24230920230433162
|
23/09/2023
|
MANGAL PASWAN
|
0518010WL041652
|
MANGAL PASWAN
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929730210
|
|
MANGAL PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|