|
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-11-008-020-01508400/1832
(MADHU SAREYA)
|
0511008000NRG24300520230076059
|
31/05/2023
|
RAJESH SINGH
|
0511008WL007341
|
RAJESH SINGH
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083064032
|
|
RAJESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-020-01508400/2564
(MADHU SAREYA)
|
0511008000NRG24300520230076067
|
31/05/2023
|
Guddi Devi
|
0511008WL007341
|
Guddi Devi
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083064030
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-020-01508400/1730
(MADHU SAREYA)
|
0511008000NRG24300520230076040
|
31/05/2023
|
BHAGWAN CHAUDHARI
|
0511008WL007341
|
BHAGWAN CHAUDHARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083064033
|
|
BHAGWAN HAUDHARY AND PRABHATO
|
()
|
|
4
|
MANJHA
|
BH-11-008-020-01508400/1841
(MADHU SAREYA)
|
0511008000NRG24300520230076061
|
31/05/2023
|
AMAR SINGH
|
0511008WL007341
|
AMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083064031
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|