|
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-15-002-002-01217000/2089
(2/2 HARNAHI)
|
0515002000NRG24211220230488857
|
23/12/2023
|
DURGA MAHTO
|
0515002WL032886
|
DURGA MAHTO
|
00045
|
BARB0MOHAMM
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550188413
|
|
DURGA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-002-01217000/2961
(2/2 HARNAHI)
|
0515002000NRG24211220230488883
|
23/12/2023
|
Sima Devi
|
0515002WL032886
|
Sima Devi
|
00089
|
CBIN0280024
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550188409
|
|
Sima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MOTIPUR
|
BH-15-002-002-01217000/2815
(2/2 HARNAHI)
|
0515002000NRG24211220230488868
|
23/12/2023
|
Bholi Devi
|
0515002WL032886
|
Bholi Devi
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550188410
|
|
Bholi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MOTIPUR
|
BH-15-002-002-01217000/2893
(2/2 HARNAHI)
|
0515002000NRG24211220230488875
|
23/12/2023
|
Kaushlya Devi
|
0515002WL032886
|
Kaushlya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1550188411
|
|
KOSHALYA DEVI
|
()
|
|
5
|
MOTIPUR
|
BH-15-002-002-01217000/2911
(2/2 HARNAHI)
|
0515002000NRG24211220230488879
|
23/12/2023
|
Sima Devi
|
0515002WL032886
|
Sima Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1550188412
|
|
SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|