|
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-18-010-008-02091271/1624
(DHARNIPATTI PURBI)
|
0518010000NRG24151120230512419
|
17/11/2023
|
RAMBHA DEVI
|
0518010WL055689
|
RAMBHA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630910
|
|
RAMBHA DEVI
|
()
|
|
2
|
MOHAN PUR
|
BH-18-010-008-02091271/2203
(DHARNIPATTI PURBI)
|
0518010000NRG24151120230512441
|
17/11/2023
|
Keshav Kundan
|
0518010WL055689
|
Keshav Kundan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630909
|
|
Keshav Kundan
|
()
|
|
3
|
MOHAN PUR
|
BH-18-010-008-02091271/2220
(DHARNIPATTI PURBI)
|
0518010000NRG24151120230512446
|
17/11/2023
|
Amisha Kumari
|
0518010WL055689
|
Amisha Kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630911
|
|
Amisha Kumari
|
()
|
|
4
|
MOHAN PUR
|
BH-18-010-008-02091271/2334
(DHARNIPATTI PURBI)
|
0518010000NRG24151120230512460
|
17/11/2023
|
ravi ranjan kumar singh
|
0518010WL055689
|
ravi ranjan kumar singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630912
|
|
ravi ranjan kumar singh
|
()
|
|
5
|
MOHAN PUR
|
BH-18-010-008-02091271/2341
(DHARNIPATTI PURBI)
|
0518010000NRG24151120230512465
|
17/11/2023
|
nilmani singh
|
0518010WL055689
|
nilmani singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630913
|
|
nilmani singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-008-02091271/2224
(DHARNIPATTI PURBI)
|
0518010000NRG24151120230512448
|
17/11/2023
|
Sima Devi
|
0518010WL055689
|
Sima Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010630908
|
|
Sima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|