|
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
|
PARAIYA
|
BH-07-012-008-04047000/3771
(MANGRAMA)
|
0507012000NRG24050620230230542
|
07/06/2023
|
Vicky Kumar
|
0507012WL033953
|
Vicky Kumar
|
00089
|
CBIN0282681
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463159197
|
|
Vicky Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-008-07449735/3760
(MANGRAMA)
|
0507012000NRG24050620230230623
|
07/06/2023
|
Mohan YAdav
|
0507012WL033953
|
Mohan YAdav
|
00354
|
PUNB0385000
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463159198
|
|
Mohan YAdav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-008-04048100/1403
(MANGRAMA)
|
0507012000NRG24050620230230580
|
07/06/2023
|
Rahul Manjhi
|
0507012WL033953
|
Rahul Manjhi
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2463159201
|
|
MR RAHUL MANJHI
|
()
|
|
4
|
PARAIYA
|
BH-07-012-008-04048100/2965
(MANGRAMA)
|
0507012000NRG24050620230230589
|
07/06/2023
|
SANTI DEVI
|
0507012WL033953
|
SANTI DEVI
|
00415
|
SBIN0002739
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463159200
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-008-04058200/381-A
(MANGRAMA)
|
0507012000NRG24050620230230621
|
07/06/2023
|
Khaderan Manjhi
|
0507012WL033953
|
Khaderan Manjhi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463159199
|
|
Khaderan Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|