|
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-11-008-012-01508800/1926
(NIMUIYA)
|
0511008000NRG24011120230237872
|
04/11/2023
|
Matarani Devi
|
0511008WL034560
|
Matarani Devi
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7366309444
|
|
Mrs. Matarani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-009-01507600/2046
(KOINI)
|
0511008000NRG24281020230236774
|
04/11/2023
|
ASHRAF ALI
|
0511008WL034173
|
ASHRAF ALI
|
00168
|
ICIC0000710
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366309443
|
|
ASHRAF ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-012-01508900/829
(NIMUIYA)
|
0511008000NRG24011120230237890
|
04/11/2023
|
Prabhawati Devi
|
0511008WL034564
|
Prabhawati Devi
|
00354
|
PUNB0393800
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7366309445
|
|
PRABHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|