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
|
KANTI
|
BH-15-006-015-01275210/2244 (6/15 MUSTAFAPUR)
|
0515006000NRG24270720230412098
|
29/07/2023
|
shila dev i
|
0515006WL015764
|
shila dev i
|
00045
|
BARB0MUSTAF
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4910105725
|
|
shila dev i
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
KANTI
|
BH-15-006-015-01275210/1998 (6/15 MUSTAFAPUR)
|
0515006000NRG24270720230412068
|
29/07/2023
|
shushila devi
|
0515006WL015764
|
shushila devi
|
00045
|
BARB0PAHMUZ
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4910105726
|
|
shushila devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
KANTI
|
BH-15-006-015-01275210/2222 (6/15 MUSTAFAPUR)
|
0515006000NRG24270720230412075
|
29/07/2023
|
rinku devi
|
0515006WL015764
|
rinku devi
|
00048
|
BKID0005766
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4910105724
|
|
rinku devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
KANTI
|
BH-15-006-015-01275210/2242 (6/15 MUSTAFAPUR)
|
0515006000NRG24270720230412095
|
29/07/2023
|
pratima kumari
|
0515006WL015764
|
pratima kumari
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4910105723
|
|
PRATIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
KANTI
|
BH-15-006-015-01275210/2235 (6/15 MUSTAFAPUR)
|
0515006000NRG24270720230412086
|
29/07/2023
|
SUDHIR KUMAR
|
0515006WL015764
|
SUDHIR KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4910105722
|
|
SUDHIR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|