|
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-11-008-002-01498700/106
(CHHAWAHI TAKI)
|
0511008000NRG24200620230123338
|
20/06/2023
|
Santosh Kumar
|
0511008WL010130
|
Santosh Kumar
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809216004
|
|
MR SANTOSH KUMAR
|
()
|
|
2
|
MANJHA
|
BH-11-008-002-01498700/2581
(CHHAWAHI TAKI)
|
0511008000NRG24200620230123352
|
20/06/2023
|
Ranjan Kumar
|
0511008WL010130
|
Ranjan Kumar
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809216003
|
|
MR RANJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-002-01498700/2387
(CHHAWAHI TAKI)
|
0511008000NRG24200620230123347
|
20/06/2023
|
madan ram
|
0511008WL010130
|
madan ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809216001
|
|
MADAN RAM S/O DEEPA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-002-01498500/412
(CHHAWAHI TAKI)
|
0511008000NRG24200620230123331
|
20/06/2023
|
Santosh Ram
|
0511008WL010130
|
Santosh Ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809216002
|
|
Santosh Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|