|
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
|
HATHUA
|
BH-11-004-011-01475700/165
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180520230053259
|
30/05/2023
|
Sanjay Manjhi
|
0511004WL0005481
|
Sanjay Manjhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2019460565
|
|
SANJAY MAJHI
|
()
|
|
2
|
HATHUA
|
BH-11-004-011-01475700/2859
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180520230053257
|
30/05/2023
|
Hiramati Devi
|
0511004WL0005481
|
Hiramati Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2019460566
|
|
HIRAMATI DEVI
|
()
|
|
3
|
HATHUA
|
BH-11-004-011-01475700/2859
(MACHHAGAR LAXIRAM)
|
0511004000NRG24180520230053258
|
30/05/2023
|
Hiramati Devi
|
0511004WL0005481
|
Hiramati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2019460567
|
|
HIRAMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|