|
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-11-008-016-01504000/3403
(SHEKH PARSA)
|
0511008000NRG24260620230138068
|
26/06/2023
|
Hiraman Ram
|
0511008WL010883
|
Hiraman Ram
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962372216
|
|
Hiraman Ram
|
()
|
|
2
|
MANJHA
|
BH-11-008-016-01504000/408
(SHEKH PARSA)
|
0511008000NRG24260620230138073
|
26/06/2023
|
Vipin Baitha
|
0511008WL010883
|
Vipin Baitha
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962372217
|
|
Vipin Baitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-016-01504000/3388
(SHEKH PARSA)
|
0511008000NRG24260620230138060
|
26/06/2023
|
HarinathBhagat
|
0511008WL010883
|
HarinathBhagat
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962372218
|
|
MR HARI NATH BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|