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
|
MOTIPUR
|
BH-15-002-017-01214100/1121 (2/17 JATAULIYA)
|
0515002000NRG24060620230174578
|
07/06/2023
|
Sakali devi
|
0515002WL007197
|
Sakali devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463162307
|
|
MU SAKLI
|
()
|
2
|
MOTIPUR
|
BH-15-002-022-01215600/37 (2/22 MANGURAHAN TAJPUR)
|
0515002000NRG24060620230174596
|
07/06/2023
|
yogani devi
|
0515002WL007205
|
yogani devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2463162308
|
|
YOGANI DEVI
|
()
|
3
|
MOTIPUR
|
BH-15-002-022-01215700/624 (2/22 MANGURAHAN TAJPUR)
|
0515002000NRG24060620230174597
|
07/06/2023
|
mansoor ansari
|
0515002WL007205
|
mansoor ansari
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2463162306
|
|
MANSOOR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|