|
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
|
MANJHA
|
BH-11-008-016-01503400/3355
(SHEKH PARSA)
|
0511008000NRG24260720230185384
|
27/07/2023
|
Shabina Khatoon
|
0511008WL015840
|
Shabina Khatoon
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741245371
|
|
Shabina Khatoon
|
()
|
|
2
|
MANJHA
|
BH-11-008-016-01503600/2724
(SHEKH PARSA)
|
0511008000NRG24260720230185408
|
27/07/2023
|
Jiut Bhagat
|
0511008WL015840
|
Jiut Bhagat
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741245375
|
|
Jiut Bhagat
|
()
|
|
3
|
MANJHA
|
BH-11-008-016-01503600/545
(SHEKH PARSA)
|
0511008000NRG24260720230185419
|
27/07/2023
|
saroj devi
|
0511008WL015840
|
saroj devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741245374
|
|
saroj devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-016-01503600/2720
(SHEKH PARSA)
|
0511008000NRG24260720230185407
|
27/07/2023
|
SHAILENDRA SAH
|
0511008WL015840
|
SHAILENDRA SAH
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741245372
|
|
MR SHAILENDRA SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-016-01503600/428
(SHEKH PARSA)
|
0511008000NRG24260720230185418
|
27/07/2023
|
Akbar Miya
|
0511008WL015840
|
Akbar Miya
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741245373
|
|
Akbar Miya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|