|
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
|
MANPUR
|
BH-07-009-012-04035400/3517
(Sohaipur)
|
0507009000NRG24090620230256881
|
13/06/2023
|
SATYENDRA MANJHI
|
0507009WL037615
|
SATYENDRA MANJHI
|
00045
|
BARB0MANPUR
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2618442983
|
|
SATYENDRA MANJHI
|
()
|
|
2
|
MANPUR
|
BH-07-009-012-04035800/3815
(Sohaipur)
|
0507009000NRG24090620230257437
|
13/06/2023
|
RANJU DEVI
|
0507009WL037683
|
RANJU DEVI
|
00045
|
BARB0MANPUR
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2618442982
|
|
RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-012-04035800/4556
(Sohaipur)
|
0507009000NRG24030620230221361
|
13/06/2023
|
ABHIJEET KUMAR
|
0507009WL032767
|
ABHIJEET KUMAR
|
00354
|
PUNB0586000
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618442984
|
|
ABHIJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|