|
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-11-008-016-01503400/3355
(SHEKH PARSA)
|
0511008000NRG24100620230102797
|
10/06/2023
|
Shabina Khatoon
|
0511008WL009237
|
Shabina Khatoon
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261690
|
|
Shabina Khatoon
|
()
|
|
2
|
MANJHA
|
BH-11-008-016-01503400/3368
(SHEKH PARSA)
|
0511008000NRG24100620230102798
|
10/06/2023
|
Asgar Ali
|
0511008WL009237
|
Asgar Ali
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261689
|
|
Asgar Ali
|
()
|
|
3
|
MANJHA
|
BH-11-008-016-01503600/2724
(SHEKH PARSA)
|
0511008000NRG24100620230102814
|
10/06/2023
|
Jiut Bhagat
|
0511008WL009237
|
Jiut Bhagat
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261688
|
|
Jiut Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-016-01503400/3378
(SHEKH PARSA)
|
0511008000NRG24100620230102804
|
10/06/2023
|
Abhay Kumar
|
0511008WL009237
|
Abhay Kumar
|
638
|
INDB0000469
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261691
|
|
Abhay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|