|
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
|
PACHRUKHI
|
BH-10-008-006-01600900/1200
(PAPAUR)
|
0510008000NRG24201220230308812
|
22/12/2023
|
Vikrama Manjhi
|
0510008WL068266
|
Vikrama Manjhi
|
00176
|
IDIB000S163
|
2280
|
2280
|
Rejected
|
09/03/2024
|
|
1549082791
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PACHRUKHI
|
BH-10-008-006-01600900/309
(PAPAUR)
|
0510008000NRG24201220230308841
|
22/12/2023
|
prem kumar sah
|
0510008WL068266
|
prem kumar sah
|
00176
|
IDIB000S734
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549082789
|
|
prem kumar sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
PACHRUKHI
|
BH-10-008-006-01600600/2375
(PAPAUR)
|
0510008000NRG24201220230308801
|
22/12/2023
|
Vishwakarma tiwari
|
0510008WL068266
|
Vishwakarma tiwari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549082788
|
|
VISHWAKARMA TIWARI
|
()
|
|
4
|
PACHRUKHI
|
BH-10-008-006-01600900/1277
(PAPAUR)
|
0510008000NRG24201220230308815
|
22/12/2023
|
Banaras Manjhi
|
0510008WL068266
|
Banaras Manjhi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549082790
|
|
BANARAS MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|