|
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
|
MANJHI
|
BH-09-005-006-01742900/3771
(CHEPHUL)
|
0509005000NRG24220820230317848
|
22/08/2023
|
RAMAWATI DEVI
|
0509005WL016788
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5744848159
|
|
RAMAWATI DEVI W OPASURAM MALAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-006-01742900/3777
(CHEPHUL)
|
0509005000NRG24220820230317850
|
22/08/2023
|
RAJANI DEVI
|
0509005WL016788
|
RAJANI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744848158
|
|
RAJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-006-01742800/3705
(CHEPHUL)
|
0509005000NRG24220820230317846
|
22/08/2023
|
Hawaldar yadav
|
0509005WL016786
|
Hawaldar yadav
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744848157
|
|
Hawaldar yadav
|
()
|
|
4
|
MANJHI
|
BH-09-005-006-01742800/4720
(CHEPHUL)
|
0509005000NRG24220820230317845
|
22/08/2023
|
Ram Narayan Yadav
|
0509005WL016785
|
Ram Narayan Yadav
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744848156
|
|
Ram Narayan Yadav
|
()
|
|
5
|
MANJHI
|
BH-09-005-006-01742900/3776
(CHEPHUL)
|
0509005000NRG24220820230317849
|
22/08/2023
|
ARTI DEVI
|
0509005WL016788
|
ARTI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744848155
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|