|
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-11-008-001-01498300/2162
(PAITHANPATTI)
|
0511008000NRG24170520230051801
|
17/05/2023
|
mohan baitha
|
0511008WL005436
|
mohan baitha
|
00468
|
UBIN0556726
|
228
|
228
|
Processed
|
20/05/2023
|
|
1755146090
|
|
MOHAN BAITHA S/O MEDHA BAITHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
MANJHA
|
BH-11-008-001-01500100/2821
(PAITHANPATTI)
|
0511008000NRG24170520230051802
|
17/05/2023
|
Tabrej Alam
|
0511008WL005436
|
Tabrej Alam
|
00468
|
UBIN0556726
|
228
|
228
|
Processed
|
20/05/2023
|
|
1755146089
|
|
TABREJ ALAM S/O JUMRATI MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456
|
456
|
|
|
|
|
|
|
|