|
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-18-010-005-02089200/2058
(JALALPUR)
|
0518010000NRG24151120230513175
|
21/11/2023
|
Pankaj paswan
|
0518010WL0055776
|
Pankaj paswan
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004422310
|
|
Pankaj paswan
|
()
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/2058
(JALALPUR)
|
0518010000NRG24151120230513176
|
21/11/2023
|
Pankaj paswan
|
0518010WL0055776
|
Pankaj paswan
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004422309
|
|
Pankaj paswan
|
()
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089200/4555
(JALALPUR)
|
0518010000NRG24051120230490625
|
21/11/2023
|
Nirmala Devi
|
0518010WL0052138
|
Nirmala Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
9004422311
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089200/3772
(JALALPUR)
|
0518010000NRG24141120230511751
|
21/11/2023
|
sahana kahtun
|
0518010WL0055608
|
sahana kahtun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004422312
|
|
sahana kahtun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/120
(JALALPUR)
|
0518010000NRG24131120230507449
|
21/11/2023
|
shanti devi
|
0518010WL0055152
|
shanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004422313
|
|
shanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|