|
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
|
MANJHI
|
BH-09-005-015-01746100/2738
(INAYATPUR)
|
0509005000NRG23240520230735817
|
24/05/2023
|
MINA DEVI
|
0509005WL0058919
|
MINA DEVI
|
00415
|
SBIN0002934
|
2520
|
2520
|
Processed
|
27/05/2023
|
|
1902587249
|
|
MRS MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-015-01746100/2325
(INAYATPUR)
|
0509005000NRG23240520230735815
|
24/05/2023
|
ANITA DEVI
|
0509005WL0058919
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
28/05/2023
|
|
1902587245
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-015-01746100/2221
(INAYATPUR)
|
0509005000NRG23240520230735814
|
24/05/2023
|
AMIT KUMAR RAM
|
0509005WL0058919
|
AMIT KUMAR RAM
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
27/05/2023
|
|
1902587248
|
|
AMIT KUMAR RAM
|
()
|
|
4
|
MANJHI
|
BH-09-005-015-01746100/2376
(INAYATPUR)
|
0509005000NRG23240520230735816
|
24/05/2023
|
UMARAWATI DEVI
|
0509005WL0058919
|
UMARAWATI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
27/05/2023
|
|
1902587247
|
|
UMARAWATI DEVI
|
()
|
|
5
|
MANJHI
|
BH-09-005-015-01746100/3791
(INAYATPUR)
|
0509005000NRG23240520230735818
|
24/05/2023
|
KALAVATI DEVI
|
0509005WL0058919
|
KALAVATI DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
27/05/2023
|
|
1902587246
|
|
KALAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|