|
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-11-008-017-01502200/28
(SAFAPUR)
|
0511008000NRG24200720230180262
|
20/07/2023
|
NARESH RAM
|
0511008WL014941
|
NARESH RAM
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741207093
|
|
NARESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-017-01502200/1620
(SAFAPUR)
|
0511008000NRG24200720230180261
|
20/07/2023
|
Laljhari Devi
|
0511008WL014941
|
Laljhari Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5741207095
|
|
LALJHARI DEVI W/O LAXSHMAN PAS
|
()
|
|
3
|
MANJHA
|
BH-11-008-017-01502200/33
(SAFAPUR)
|
0511008000NRG24200720230180263
|
20/07/2023
|
SURESH RAM
|
0511008WL014941
|
SURESH RAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5741207094
|
|
SURESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|