|
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-11-008-007-01503820/2692
(MANJHA PURBI)
|
0511008000NRG24050220240316117
|
07/02/2024
|
Munna Mahto
|
0511008WL051161
|
Munna Mahto
|
00089
|
CBIN0281708
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154206720
|
|
MR MUNNA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANJHA
|
BH-11-008-007-01503830/2398
(MANJHA PURBI)
|
0511008000NRG24050220240316119
|
07/02/2024
|
PARMILA DEVI
|
0511008WL051161
|
PARMILA DEVI
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154206719
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-007-01503820/2693
(MANJHA PURBI)
|
0511008000NRG24050220240316118
|
07/02/2024
|
Fulmati Devi
|
0511008WL051161
|
Fulmati Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154206718
|
|
FULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|