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-15-002-021-01222800/2391 (2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24220520230099154
|
25/05/2023
|
KHUSHBOO DEVI
|
0515002WL004626
|
KHUSHBOO DEVI
|
00089
|
CBIN0280024
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942577017
|
|
KHUSHBOO DEVI
|
()
|
2
|
MOTIPUR
|
BH-15-002-021-01222900/2337 (2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24220520230099180
|
25/05/2023
|
ABHISHEK RAY
|
0515002WL004626
|
ABHISHEK RAY
|
00089
|
CBIN0280024
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942577018
|
|
ABHISHEK RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
3
|
MOTIPUR
|
BH-15-002-021-01222800/2822 (2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24220520230099171
|
25/05/2023
|
Kaisar Pravin
|
0515002WL004626
|
Kaisar Pravin
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942577016
|
|
Kaushar Parween
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|