|
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
|
JHANJHARPUR
|
BH-20-013-007-00471100/3715
(MAHINATHPUR)
|
0520013000NRG24231120230349962
|
24/11/2023
|
UPENDRA THAKUR
|
0520013WL081542
|
UPENDRA THAKUR
|
00354
|
PUNB0222800
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008104937
|
|
UPENDRA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-007-00471100/3712
(MAHINATHPUR)
|
0520013000NRG24231120230349960
|
24/11/2023
|
BUCHHI DEVI
|
0520013WL081540
|
BUCHHI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008104935
|
|
BUCHHI DEVI
|
()
|
|
3
|
JHANJHARPUR
|
BH-20-013-007-00471100/3714
(MAHINATHPUR)
|
0520013000NRG24231120230349961
|
24/11/2023
|
BAUYE LAL SAHU
|
0520013WL081541
|
BAUYE LAL SAHU
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008104934
|
|
BAUILAL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
JHANJHARPUR
|
BH-20-013-006-00474500/3703
(RAIYAM EAST)
|
0520013000NRG24231120230349938
|
24/11/2023
|
AKAVALI JHA
|
0520013WL081524
|
AKAVALI JHA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008104936
|
|
AKAVALI JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|