|
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-11-008-010-01506900/1625
(JAGARNATHA)
|
0511008000NRG24210420230006042
|
24/04/2023
|
Sonam Devi
|
0511008WL001199
|
Sonam Devi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438095233
|
|
Sonam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-010-01506900/1656
(JAGARNATHA)
|
0511008000NRG24210420230006044
|
24/04/2023
|
Sumitra devi
|
0511008WL001199
|
Sumitra devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438095234
|
|
SUMITRA DEVI
|
()
|
|
3
|
MANJHA
|
BH-11-008-010-01506900/2544
(JAGARNATHA)
|
0511008000NRG24210420230006071
|
24/04/2023
|
VIRENDRA PRASAD
|
0511008WL001199
|
VIRENDRA PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438095236
|
|
BIRENDRA PRASAD
|
()
|
|
4
|
MANJHA
|
BH-11-008-010-01506900/2911
(JAGARNATHA)
|
0511008000NRG24210420230006091
|
24/04/2023
|
KANTI DEVI
|
0511008WL001199
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438095235
|
|
KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|