|
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-11-008-004-01504600/2279
(AADAMAPUR)
|
0511008000NRG24270920230221622
|
27/09/2023
|
Radha Devi
|
0511008WL027393
|
Radha Devi
|
00089
|
CBIN0281708
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930722431
|
|
Radha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-004-01505600/2492
(AADAMAPUR)
|
0511008000NRG24270920230221624
|
27/09/2023
|
Hiran Kumari
|
0511008WL027393
|
Hiran Kumari
|
00415
|
SBIN0015594
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930722434
|
|
MS HIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-004-01505400/1744
(AADAMAPUR)
|
0511008000NRG24270920230221626
|
27/09/2023
|
poja kumari
|
0511008WL027394
|
poja kumari
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930722435
|
|
poja kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-004-01505400/2457
(AADAMAPUR)
|
0511008000NRG24270920230221629
|
27/09/2023
|
Rina Devi
|
0511008WL027395
|
Rina Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930722432
|
|
RINA DEVI W/O MUNNA BAITHA
|
()
|
|
5
|
MANJHA
|
BH-11-008-004-01505600/280
(AADAMAPUR)
|
0511008000NRG24270920230221625
|
27/09/2023
|
Krishana Shah
|
0511008WL027393
|
Krishana Shah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930722433
|
|
KRISHNA SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|