|
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-18-010-003-02089700/1084
(BAGHRA)
|
0518010000NRG24210420230012992
|
21/04/2023
|
gauri pandit
|
0518010WL001818
|
gauri pandit
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438092983
|
|
MR GAURI PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-003-02089700/1027
(BAGHRA)
|
0518010000NRG24210420230012986
|
21/04/2023
|
shatrudhan ray
|
0518010WL001818
|
shatrudhan ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438092985
|
|
MR SHATRUGHAN RAY
|
()
|
|
3
|
MOHAN PUR
|
BH-18-010-003-02089700/1062
(BAGHRA)
|
0518010000NRG24210420230012987
|
21/04/2023
|
mira devi
|
0518010WL001818
|
mira devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438092986
|
|
MISS MEERA DEVI
|
()
|
|
4
|
MOHAN PUR
|
BH-18-010-003-02089700/1068
(BAGHRA)
|
0518010000NRG24210420230012989
|
21/04/2023
|
sunita devi
|
0518010WL001818
|
sunita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438092984
|
|
MRS SUNITA DEVI
|
()
|
|
5
|
MOHAN PUR
|
BH-18-010-003-02089700/2711
(BAGHRA)
|
0518010000NRG24210420230013011
|
21/04/2023
|
umesh ray
|
0518010WL001818
|
umesh ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438092987
|
|
MR UMESH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-003-02089700/1063
(BAGHRA)
|
0518010000NRG24210420230012988
|
21/04/2023
|
Dharmendra ray
|
0518010WL001818
|
Dharmendra ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438092989
|
|
Dharmendra ray
|
()
|
|
7
|
MOHAN PUR
|
BH-18-010-003-02089700/1072
(BAGHRA)
|
0518010000NRG24210420230012991
|
21/04/2023
|
mitul kumar ray
|
0518010WL001818
|
mitul kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438092990
|
|
mitul kumar ray
|
()
|
|
8
|
MOHAN PUR
|
BH-18-010-003-02089700/1092
(BAGHRA)
|
0518010000NRG24210420230012993
|
21/04/2023
|
amit kumar gupta
|
0518010WL001818
|
amit kumar gupta
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438092988
|
|
amit kumar gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-003-02089700/2700
(BAGHRA)
|
0518010000NRG24210420230013010
|
21/04/2023
|
mena devi
|
0518010WL001818
|
mena devi
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438092991
|
|
mena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|