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-15-002-003-01220513/1039 (2/3 BARIARPUR NORTH)
|
0515002000NRG24030720230345712
|
03/07/2023
|
GUDDU KUMAR
|
0515002WL013003
|
GUDDU KUMAR
|
00048
|
BKID0005762
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962388282
|
|
GUDDU KUMAR
|
()
|
2
|
MOTIPUR
|
BH-15-002-003-01220513/475 (2/3 BARIARPUR NORTH)
|
0515002000NRG24030720230345742
|
03/07/2023
|
KHURSHIDA KHATUN
|
0515002WL013003
|
KHURSHIDA KHATUN
|
00048
|
BKID0005762
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962388281
|
|
KHURSHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
3
|
MOTIPUR
|
BH-15-002-003-01220513/19 (2/3 BARIARPUR NORTH)
|
0515002000NRG24030720230345722
|
03/07/2023
|
manti devi
|
0515002WL013003
|
manti devi
|
00415
|
SBIN0008176
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962388283
|
|
MRS MANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|