|
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-15-002-029-01218000/1300
(2/29 PARSAUNINATH)
|
0515002000NRG24260620230296260
|
26/06/2023
|
nirmala devi
|
0515002WL011152
|
nirmala devi
|
00078
|
CNRB0003682
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2981765015
|
|
nirmala devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-029-01217500/46
(2/29 PARSAUNINATH)
|
0515002000NRG24260620230296254
|
26/06/2023
|
UMESH PASWAN
|
0515002WL011152
|
UMESH PASWAN
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2981765019
|
|
MR UMESH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MOTIPUR
|
BH-15-002-029-01217500/2499
(2/29 PARSAUNINATH)
|
0515002000NRG24260620230296246
|
26/06/2023
|
Anamika kumari
|
0515002WL011152
|
Anamika kumari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2981765018
|
|
ANAMIKA KUMARI DO RAKESH SING
|
()
|
|
4
|
MOTIPUR
|
BH-15-002-029-01217500/2499
(2/29 PARSAUNINATH)
|
0515002000NRG24260620230296245
|
26/06/2023
|
Manila devi
|
0515002WL011152
|
Manila devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2981765016
|
|
MANILA DEVI
|
()
|
|
5
|
MOTIPUR
|
BH-15-002-029-01217500/2503
(2/29 PARSAUNINATH)
|
0515002000NRG24260620230296249
|
26/06/2023
|
Sonakshi kumari
|
0515002WL011152
|
Sonakshi kumari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2981765017
|
|
SONAKSHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|