|
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-15-002-006-01217400/1996
(2/6 IBRAHIM PUR)
|
0515002000NRG24101120230450909
|
11/11/2023
|
shital devi
|
0515002WL028211
|
shital devi
|
00354
|
PUNB0169400
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993461947
|
|
SHITAL DEVI W/O- HARENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-006-01215800/1597
(2/6 IBRAHIM PUR)
|
0515002000NRG24101120230450907
|
11/11/2023
|
Sangeeta Devi
|
0515002WL028211
|
Sangeeta Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993461946
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MOTIPUR
|
BH-15-002-006-01217400/2593
(2/6 IBRAHIM PUR)
|
0515002000NRG24101120230450910
|
11/11/2023
|
sarita devi
|
0515002WL028211
|
sarita devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993461945
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MOTIPUR
|
BH-15-002-006-01217600/295
(2/6 IBRAHIM PUR)
|
0515002000NRG24101120230450911
|
11/11/2023
|
PRABHA DEVI
|
0515002WL028211
|
PRABHA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993461943
|
|
PRABHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MOTIPUR
|
BH-15-002-006-01217600/295
(2/6 IBRAHIM PUR)
|
0515002000NRG24101120230450912
|
11/11/2023
|
PRABHA DEVI
|
0515002WL028211
|
PRABHA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993461944
|
|
NIRAJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|