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-15-002-016-01225800/4330 (2/16 JASAULI)
|
0515002000NRG24060720230368963
|
06/07/2023
|
VIBHA DEVI
|
0515002WL013843
|
VIBHA DEVI
|
00048
|
BKID0005762
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962390704
|
|
VIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-016-01225800/4316 (2/16 JASAULI)
|
0515002000NRG24060720230368950
|
06/07/2023
|
RINKU KUMARI
|
0515002WL013843
|
RINKU KUMARI
|
00089
|
CBIN0280024
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962390705
|
|
RINKU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
3
|
MOTIPUR
|
BH-15-002-016-01225800/4318 (2/16 JASAULI)
|
0515002000NRG24060720230368952
|
06/07/2023
|
LALITA DEVI
|
0515002WL013843
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962390706
|
|
LALITA DEVI WO RUDAL RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|