|
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-11-008-019-01501100/429
(SIPAHKHAS)
|
0511008000NRG24280820230207398
|
28/08/2023
|
PRAMILA DEVI
|
0511008WL021269
|
PRAMILA DEVI
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744839144
|
|
PRAMILA DEVI
|
()
|
|
2
|
MANJHA
|
BH-11-008-019-01504300/1298
(SIPAHKHAS)
|
0511008000NRG24280820230207416
|
28/08/2023
|
Dewanati devi
|
0511008WL021274
|
Dewanati devi
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744839146
|
|
Dewanati devi
|
()
|
|
3
|
MANJHA
|
BH-11-008-019-01504300/1844
(SIPAHKHAS)
|
0511008000NRG24280820230207417
|
28/08/2023
|
CHINTA DEVI
|
0511008WL021274
|
CHINTA DEVI
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744839145
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-019-01501100/407
(SIPAHKHAS)
|
0511008000NRG24280820230207408
|
28/08/2023
|
MEERA DEVI
|
0511008WL021271
|
MEERA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5744839147
|
|
MIRA DEVI
|
()
|
|
5
|
MANJHA
|
BH-11-008-019-01504400/2441
(SIPAHKHAS)
|
0511008000NRG24280820230207422
|
28/08/2023
|
Pratima Devi
|
0511008WL021275
|
Pratima Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744839148
|
|
PRATIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|