|
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-15-002-013-01220400/3544
(2/13 BARJI)
|
0515002000NRG24271220230497556
|
27/12/2023
|
Naresh bhagat
|
0515002WL033619
|
Naresh bhagat
|
00415
|
SBIN0010335
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1552618240
|
|
MR NARESH BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-004-01224871/2067
(2/4 FATEHA)
|
0515002000NRG24261220230495901
|
27/12/2023
|
Kiran devi
|
0515002WL033491
|
Kiran devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1552618238
|
|
KIRAN DEVI
|
()
|
|
3
|
MOTIPUR
|
BH-15-002-004-01224871/2371
(2/4 FATEHA)
|
0515002000NRG24261220230495905
|
27/12/2023
|
Lalti Devi
|
0515002WL033493
|
Lalti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1552618239
|
|
Lalti Devi
|
()
|
|
4
|
MOTIPUR
|
BH-15-002-004-01225500/101
(2/4 FATEHA)
|
0515002000NRG24261220230495902
|
27/12/2023
|
RAJKUMARI DEVI
|
0515002WL033491
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
10/03/2024
|
|
1552618236
|
|
RAJ KUMARI DEVI WO SURENDRA RAM
|
()
|
|
5
|
MOTIPUR
|
BH-15-002-004-01225500/2661
(2/4 FATEHA)
|
0515002000NRG24261220230495907
|
27/12/2023
|
SIMA DEVI
|
0515002WL033493
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
10/03/2024
|
|
1552618237
|
|
SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|