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-15-002-030-01223300/1690 (2/30 PATTI ASWARI)
|
0515002000NRG23010420230638584
|
01/04/2023
|
Subodh kumar
|
0515002WL051741
|
Subodh kumar
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1205897609
|
|
SUBODH KUMAR
|
()
|
2
|
MOTIPUR
|
BH-15-002-030-01223300/27 (2/30 PATTI ASWARI)
|
0515002000NRG23010420230638588
|
01/04/2023
|
Krishna Devi
|
0515002WL051741
|
Krishna Devi
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1205897607
|
|
KRISHNA DEVI DEVI
|
()
|
3
|
MOTIPUR
|
BH-15-002-030-01223300/329 (2/30 PATTI ASWARI)
|
0515002000NRG23010420230638592
|
01/04/2023
|
JAYPRAKASH BHAGAT
|
0515002WL051741
|
JAYPRAKASH BHAGAT
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1205897608
|
|
JAYPRAKASH BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|