|
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-11-008-013-01508500/2311
(BHAISHAHI)
|
0511008000NRG24271020230236306
|
27/10/2023
|
Indrawati Devi
|
0511008WL033992
|
Indrawati Devi
|
00415
|
SBIN0014308
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7069082717
|
|
MRS INDRAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-013-01508500/2316
(BHAISHAHI)
|
0511008000NRG24271020230236308
|
27/10/2023
|
Maharjiya Devi
|
0511008WL033994
|
Maharjiya Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7069082716
|
|
MAHARJIYA DEVI
|
()
|
|
3
|
MANJHA
|
BH-11-008-013-01508500/2320
(BHAISHAHI)
|
0511008000NRG24271020230236309
|
27/10/2023
|
Geeta Devi
|
0511008WL033994
|
Geeta Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7069082715
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|