|
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-11-008-002-01498600/2522
(CHHAWAHI TAKI)
|
0511008000NRG24090620230101199
|
09/06/2023
|
Paramshila Devi
|
0511008WL009181
|
Paramshila Devi
|
00048
|
BKID0004690
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541268851
|
|
Paramshila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-002-01498600/1253
(CHHAWAHI TAKI)
|
0511008000NRG24090620230101192
|
09/06/2023
|
SHUGANTI DEVI
|
0511008WL009181
|
SHUGANTI DEVI
|
00089
|
CBIN0280037
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541268852
|
|
SHUGANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-002-01498600/2522
(CHHAWAHI TAKI)
|
0511008000NRG24090620230101198
|
09/06/2023
|
Kedar Sah
|
0511008WL009181
|
Kedar Sah
|
00127
|
FDRL0002056
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541268853
|
|
Kedar Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-002-01498700/2520
(CHHAWAHI TAKI)
|
0511008000NRG24090620230101206
|
09/06/2023
|
Guddu Sah
|
0511008WL009181
|
Guddu Sah
|
00415
|
SBIN0014308
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541268854
|
|
MR GUDDU SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|