|
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-11-008-010-01507000/1272
(JAGARNATHA)
|
0511008000NRG24151220230267251
|
19/12/2023
|
doma yadav
|
0511008WL042013
|
doma yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522567142
|
|
DOMA YADAV
|
()
|
|
2
|
MANJHA
|
BH-11-008-010-01507000/2640
(JAGARNATHA)
|
0511008000NRG24151220230267264
|
19/12/2023
|
POONAM DEVI
|
0511008WL042013
|
POONAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522567143
|
|
POONAM DEVI
|
()
|
|
3
|
MANJHA
|
BH-11-008-010-01507000/2641
(JAGARNATHA)
|
0511008000NRG24151220230267265
|
19/12/2023
|
JAGMATIYA DEVI
|
0511008WL042013
|
JAGMATIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522567141
|
|
JAGMATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|