|
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
|
MANJHI
|
BH-09-005-002-01741700/2686
(MAJOUNA NACHAP)
|
0509005000NRG23070420230732304
|
08/04/2023
|
SHARMILA DEVI
|
0509005WL058503
|
SHARMILA DEVI
|
00089
|
CBIN0281775
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435035251
|
|
SHARMILA DEVI
|
()
|
|
2
|
MANJHI
|
BH-09-005-002-01741700/3430
(MAJOUNA NACHAP)
|
0509005000NRG23010420230711520
|
08/04/2023
|
USHA DEVI
|
0509005WL057138
|
USHA DEVI
|
00089
|
CBIN0281775
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435035249
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-002-01741700/2343
(MAJOUNA NACHAP)
|
0509005000NRG23070420230732302
|
08/04/2023
|
LAXMINA DEVI
|
0509005WL058503
|
LAXMINA DEVI
|
00354
|
PUNB0155300
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435035250
|
|
LAXMINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
MANJHI
|
BH-09-005-002-01741700/3431
(MAJOUNA NACHAP)
|
0509005000NRG23010420230711521
|
08/04/2023
|
MALA DEVI
|
0509005WL057138
|
MALA DEVI
|
00662
|
BDBL0001701
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435035247
|
|
MALA DEVI
|
()
|
|
5
|
MANJHI
|
BH-09-005-002-01741700/3432
(MAJOUNA NACHAP)
|
0509005000NRG23010420230711522
|
08/04/2023
|
RUPA DEVI
|
0509005WL057138
|
RUPA DEVI
|
00662
|
BDBL0001701
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435035248
|
|
RUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15330
|
15330
|
|
|
|
|
|
|
|