|
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
|
BANIAPUR
|
BH-09-003-016-01719800/1161
(MANOPALI)
|
0509003000NRG24040620230146306
|
08/06/2023
|
pathlu ray
|
0509003WL0007134
|
pathlu ray
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543132141
|
|
pathlu ray
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-016-01719800/1289
(MANOPALI)
|
0509003000NRG24040620230146307
|
08/06/2023
|
NANDKISHOR PRASAD
|
0509003WL0007134
|
NANDKISHOR PRASAD
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543132143
|
|
NANDKISHOR PRASAD
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-016-01719900/1158
(MANOPALI)
|
0509003000NRG24040620230146308
|
08/06/2023
|
RAJESHWAR MANJHI
|
0509003WL0007134
|
RAJESHWAR MANJHI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543132142
|
|
RAJESHWAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|