|
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-09-005-018-01746000/2791
(DAUDPUR)
|
0509005000NRG24240120240559066
|
08/02/2024
|
ANITA DEVI
|
0509005WL0042942
|
ANITA DEVI
|
00468
|
UBIN0818844
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145533954
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-018-01746000/4345
(DAUDPUR)
|
0509005000NRG24240120240559065
|
08/02/2024
|
Renu Devi
|
0509005WL0042942
|
Renu Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2145533950
|
|
Renu Devi
|
()
|
|
3
|
MANJHI
|
BH-09-005-018-01746000/4345
(DAUDPUR)
|
0509005000NRG24240120240559061
|
08/02/2024
|
Renu Devi
|
0509005WL0042942
|
Renu Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2145533949
|
|
Renu Devi
|
()
|
|
4
|
MANJHI
|
BH-09-005-018-01746000/4347
(DAUDPUR)
|
0509005000NRG24240120240559062
|
08/02/2024
|
Rani Devi
|
0509005WL0042942
|
Rani Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2145533951
|
|
Rani Devi
|
()
|
|
5
|
MANJHI
|
BH-09-005-018-01746000/4352
(DAUDPUR)
|
0509005000NRG24240120240559063
|
08/02/2024
|
Indu Devi
|
0509005WL0042942
|
Indu Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2145533952
|
|
Indu Devi
|
()
|
|
6
|
MANJHI
|
BH-09-005-018-01746000/4352
(DAUDPUR)
|
0509005000NRG24240120240559064
|
08/02/2024
|
Indu Devi
|
0509005WL0042942
|
Indu Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2145533953
|
|
Indu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|