|
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-11-008-010-01506900/7497
(JAGARNATHA)
|
0511008000NRG24111120230244106
|
11/11/2023
|
Shardha Devi
|
0511008WL036222
|
Shardha Devi
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993462070
|
|
SHARDHA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-010-01506900/641
(JAGARNATHA)
|
0511008000NRG24111120230244104
|
11/11/2023
|
RAMAJI MAHTO
|
0511008WL036220
|
RAMAJI MAHTO
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993462068
|
|
RAMA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANJHA
|
BH-11-008-010-01506900/7496
(JAGARNATHA)
|
0511008000NRG24111120230244105
|
11/11/2023
|
Kishori Devi
|
0511008WL036221
|
Kishori Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993462069
|
|
KISHORI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-010-01506900/7498
(JAGARNATHA)
|
0511008000NRG24111120230244107
|
11/11/2023
|
Kumar Navneet
|
0511008WL036223
|
Kumar Navneet
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993462067
|
|
KUMAR NAVNEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|