|
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-18-010-005-02089100/4164
(JALALPUR)
|
0518010000NRG24040720230259717
|
05/07/2023
|
KASIYA DEVI
|
0518010WL023450
|
KASIYA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742235854
|
|
KASIYA DEVI
|
()
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089100/4195
(JALALPUR)
|
0518010000NRG24040720230259721
|
05/07/2023
|
Neelu Kumari
|
0518010WL023450
|
Neelu Kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742235853
|
|
Neelu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089200/4066
(JALALPUR)
|
0518010000NRG24040720230259731
|
05/07/2023
|
VISHAL KUMAR SINGH
|
0518010WL023450
|
VISHAL KUMAR SINGH
|
00354
|
PUNB0183410
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742235855
|
|
VISHAL KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089210/4008
(JALALPUR)
|
0518010000NRG24040720230259738
|
05/07/2023
|
VIJALI DAS
|
0518010WL023450
|
VIJALI DAS
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742235856
|
|
MR VIJALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089100/4159
(JALALPUR)
|
0518010000NRG24040720230259713
|
05/07/2023
|
APARNA KUMARI
|
0518010WL023450
|
APARNA KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742235852
|
|
APARNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|