|
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
|
CHANAN
|
BH-46-007-005-02775100/35
(JANKIDIH)
|
0546007000NRG24270420230012260
|
27/04/2023
|
SHULO MANJHI
|
0546007WL000667
|
SHULO MANJHI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440062580
|
|
SHULO MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-005-02772900/4052
(JANKIDIH)
|
0546007000NRG24270420230012224
|
27/04/2023
|
Rajesh Manjhi
|
0546007WL000667
|
Rajesh Manjhi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440062584
|
|
MR RAJESH MANJHI
|
()
|
|
3
|
CHANAN
|
BH-46-007-005-02773200/2841
(JANKIDIH)
|
0546007000NRG24270420230012233
|
27/04/2023
|
Laxman Paswan
|
0546007WL000667
|
Laxman Paswan
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440062583
|
|
MR LAXMAN PASWAN
|
()
|
|
4
|
CHANAN
|
BH-46-007-005-02773200/3868
(JANKIDIH)
|
0546007000NRG24270420230012251
|
27/04/2023
|
Ranjan Kumar
|
0546007WL000667
|
Ranjan Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440062582
|
|
MR RANJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-005-02772900/3694
(JANKIDIH)
|
0546007000NRG24270420230012219
|
27/04/2023
|
Usha devi
|
0546007WL000667
|
Usha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440062581
|
|
Usha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|