|
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-11-008-017-01502010/1647
(SAFAPUR)
|
0511008000NRG24140820230198576
|
17/08/2023
|
Mamta Devi
|
0511008WL019067
|
Mamta Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5744836937
|
|
MAMTA DEVI W/O TUNA RAM
|
()
|
|
2
|
MANJHA
|
BH-11-008-017-01502010/1651
(SAFAPUR)
|
0511008000NRG24140820230198578
|
17/08/2023
|
Lalita Devi
|
0511008WL019067
|
Lalita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5744836935
|
|
LALITA DEVI W/O RAMARAM
|
()
|
|
3
|
MANJHA
|
BH-11-008-017-01502010/780
(SAFAPUR)
|
0511008000NRG24140820230198583
|
17/08/2023
|
Usha Devi
|
0511008WL019067
|
Usha Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5744836936
|
|
USHA DEVI S/O KANHEYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|