|
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
|
MARHAURA
|
BH-09-007-017-01787100/3263
(ISHROULI)
|
0509007000NRG24081120230399631
|
08/11/2023
|
BABITA DEVI
|
0509007WL030168
|
BABITA DEVI
|
00048
|
BKID0004688
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8576805740
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-017-01787000/3593
(ISHROULI)
|
0509007000NRG24081120230399629
|
08/11/2023
|
MUNI DEVI
|
0509007WL030168
|
MUNI DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576805739
|
|
MRS MUNI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-017-01787000/3179
(ISHROULI)
|
0509007000NRG24081120230399627
|
08/11/2023
|
AJAY MANJHI
|
0509007WL030168
|
AJAY MANJHI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576805738
|
|
AJAY MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|