|
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-15-002-031-01226300/3124
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24281120230462649
|
28/11/2023
|
preeti devi
|
0515002WL030027
|
preeti devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008097267
|
|
PRITI DEVI
|
()
|
|
2
|
MOTIPUR
|
BH-15-002-031-01226300/3259
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24281120230462652
|
28/11/2023
|
KIRAN KUMARI
|
0515002WL030027
|
KIRAN KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008097266
|
|
KIRAN KUMARI
|
()
|
|
3
|
MOTIPUR
|
BH-15-002-031-01226500/3181
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24281120230462658
|
28/11/2023
|
ragini devi
|
0515002WL030027
|
ragini devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008097265
|
|
RAGNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|