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
|
MAHARAJGANJ
|
BH-10-012-007-01589100/2172 (POKHRA)
|
0510012007NRG24050520230037820
|
05/05/2023
|
Arjun Ram
|
0510012007WL006155
|
Arjun Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1482483496
|
|
ARJUN RAM
|
()
|
2
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3052 (POKHRA)
|
0510012007NRG24050520230037821
|
05/05/2023
|
Harendra Manjhi
|
0510012007WL006155
|
Harendra Manjhi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1482483493
|
|
HARENDRA MANJHI
|
()
|
3
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3060 (POKHRA)
|
0510012007NRG24050520230037822
|
05/05/2023
|
Rampravesh Manjhi
|
0510012007WL006155
|
Rampravesh Manjhi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1482483495
|
|
Rampravesh Manjhi
|
()
|
4
|
MAHARAJGANJ
|
BH-10-012-007-01589700/1591 (POKHRA)
|
0510012007NRG24050520230037829
|
05/05/2023
|
Urmila Devi
|
0510012007WL006155
|
Urmila Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1482483494
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|