|
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-15-002-031-01226500/1130
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24140620230218553
|
15/06/2023
|
balendra ray
|
0515002WL008563
|
balendra ray
|
00078
|
CNRB0004951
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2660238038
|
|
balendra ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-031-01226500/2431
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24140620230218567
|
15/06/2023
|
SUBHASH KUMAR CHAUDHARY
|
0515002WL008563
|
SUBHASH KUMAR CHAUDHARY
|
00354
|
PUNB0304900
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2660238039
|
|
SUBHASH KUMAR CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MOTIPUR
|
BH-15-002-031-01226500/3085
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24140620230218579
|
15/06/2023
|
Babu lal chaudhary
|
0515002WL008563
|
Babu lal chaudhary
|
00415
|
SBIN0004888
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2660238041
|
|
MR BABULAL CHAUDHARY
|
()
|
|
4
|
MOTIPUR
|
BH-15-002-031-01226500/858
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24140620230218594
|
15/06/2023
|
DINESH CHAUDHARY
|
0515002WL008563
|
DINESH CHAUDHARY
|
00415
|
SBIN0004888
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2660238040
|
|
MR DINESH CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
MOTIPUR
|
BH-15-002-031-01226500/1354
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24140620230218558
|
15/06/2023
|
laxman chaudhary
|
0515002WL008563
|
laxman chaudhary
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2660238037
|
|
LAXMAN CHAUDHARY
|
()
|
|
6
|
MOTIPUR
|
BH-15-002-031-01226500/3050
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24140620230218572
|
15/06/2023
|
Gulabi devi
|
0515002WL008563
|
Gulabi devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2660238035
|
|
GULABI DEVI
|
()
|
|
7
|
MOTIPUR
|
BH-15-002-031-01226500/3092
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24140620230218580
|
15/06/2023
|
Sangita devi
|
0515002WL008563
|
Sangita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2660238036
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|