|
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-15-002-004-01225000/2635
(2/4 FATEHA)
|
0515002000NRG24170620230236022
|
17/06/2023
|
KHUSHBU KHATOON
|
0515002WL009147
|
KHUSHBU KHATOON
|
00089
|
CBIN0280024
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813304678
|
|
KHUSHBU KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-004-01224900/2621
(2/4 FATEHA)
|
0515002000NRG24170620230236006
|
17/06/2023
|
laxmi devi
|
0515002WL009147
|
laxmi devi
|
00415
|
SBIN0010335
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813304677
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MOTIPUR
|
BH-15-002-004-01225000/233
(2/4 FATEHA)
|
0515002000NRG24170620230236011
|
17/06/2023
|
MD. ISHU MIYA
|
0515002WL009147
|
MD. ISHU MIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813304679
|
|
MD ISTF
|
()
|
|
4
|
MOTIPUR
|
BH-15-002-004-01225000/2651
(2/4 FATEHA)
|
0515002000NRG24170620230236032
|
17/06/2023
|
GUDDI DEVI
|
0515002WL009147
|
GUDDI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813304680
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|