|
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-15-002-032-01223700/2451
(2/32 THIKAHAN)
|
0515002000NRG24201220230487481
|
21/12/2023
|
Dukhan Chaudhary.
|
0515002WL032787
|
Dukhan Chaudhary.
|
00415
|
SBIN0010335
|
912
|
912
|
Processed
|
08/03/2024
|
|
1524219983
|
|
MR DUKHAN CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-004-01225400/2917
(2/4 FATEHA)
|
0515002000NRG24201220230487510
|
21/12/2023
|
saurabh kumar
|
0515002WL032816
|
saurabh kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524219982
|
|
SAURABH KUMAR
|
()
|
|
3
|
MOTIPUR
|
BH-15-002-011-01221900/3245
(2/11 BRAHMPUR KARMAN)
|
0515002000NRG24211220230488242
|
21/12/2023
|
khushboo khatoon
|
0515002WL032866
|
khushboo khatoon
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
08/03/2024
|
|
1524219981
|
|
KHUSBU KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|