|
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-18-010-003-02089700/3041
(BAGHRA)
|
0518010000NRG24190620230186464
|
19/06/2023
|
MUKESH PANDIT
|
0518010WL019102
|
MUKESH PANDIT
|
00468
|
UBIN0572314
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813256801
|
|
MUKESH PANDIT
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAN PUR
|
BH-18-010-003-02089700/3592
(BAGHRA)
|
0518010000NRG24190620230186466
|
19/06/2023
|
sarda devi
|
0518010WL019102
|
sarda devi
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813256802
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-003-02089700/2163
(BAGHRA)
|
0518010000NRG24190620230186463
|
19/06/2023
|
M.Abdul Salam
|
0518010WL019102
|
M.Abdul Salam
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813256800
|
|
MOHAMMAD ABDUL SALAM S/O-MD NAWAJI MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089200/3128
(JALALPUR)
|
0518010000NRG24190620230186467
|
19/06/2023
|
Hiraman devi
|
0518010WL019102
|
Hiraman devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813256803
|
|
HIRAMAN DEVI W/O- AWADHESH KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|