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-15-002-003-01220513/4992 (2/3 BARIARPUR NORTH)
|
0515002000NRG24050820230420580
|
08/09/2023
|
kamlesh kumar
|
0515002WL016782
|
kamlesh kumar
|
00045
|
BARB0MOHAMM
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741196712
|
|
kamlesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-003-01220515/547 (2/3 BARIARPUR NORTH)
|
0515002000NRG24050820230420589
|
08/09/2023
|
pramila devi
|
0515002WL016782
|
pramila devi
|
00048
|
BKID0005762
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741196714
|
|
pramila devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
3
|
MOTIPUR
|
BH-15-002-003-01220513/4991 (2/3 BARIARPUR NORTH)
|
0515002000NRG24050820230420579
|
08/09/2023
|
mala devi
|
0515002WL016782
|
mala devi
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741196713
|
|
mala devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|