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-15-002-015-01223470/840 (2/15 JAHANGIRPUR)
|
0515002000NRG24130520230072658
|
15/05/2023
|
KEDARNATH BAITHA
|
0515002WL003395
|
KEDARNATH BAITHA
|
00048
|
BKID0005762
|
3420
|
3420
|
Processed
|
19/05/2023
|
|
1691782501
|
|
KEDARNATH BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-015-01222610/985 (2/15 JAHANGIRPUR)
|
0515002000NRG24130520230072642
|
15/05/2023
|
NARESH SAH
|
0515002WL003395
|
NARESH SAH
|
00089
|
CBIN0280024
|
3420
|
3420
|
Processed
|
19/05/2023
|
|
1691782503
|
|
NARESH SAH
|
()
|
3
|
MOTIPUR
|
BH-15-002-015-01223470/204 (2/15 JAHANGIRPUR)
|
0515002000NRG24130520230072653
|
15/05/2023
|
JAMADAR RAY
|
0515002WL003395
|
JAMADAR RAY
|
00089
|
CBIN0280024
|
3420
|
3420
|
Processed
|
19/05/2023
|
|
1691782502
|
|
JAMADAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|