|
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-11-008-015-01503100/249
(KARNPURA)
|
0511008000NRG24010620230082160
|
03/06/2023
|
PARWATI DEVI
|
0511008WL0007915
|
PARWATI DEVI
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311827688
|
|
PARWATI DEVI
|
()
|
|
2
|
MANJHA
|
BH-11-008-015-01503100/25
(KARNPURA)
|
0511008000NRG24010620230082161
|
03/06/2023
|
gautam devi
|
0511008WL0007915
|
gautam devi
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311827689
|
|
gautam devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-015-01503100/1059
(KARNPURA)
|
0511008000NRG24010620230082159
|
03/06/2023
|
afsana khatoon
|
0511008WL0007915
|
afsana khatoon
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2311827687
|
|
AFSANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|