|
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-11-008-004-01504600/2412
(AADAMAPUR)
|
0511008000NRG24210420230005028
|
24/04/2023
|
Baliram Mahto
|
0511008WL000993
|
Baliram Mahto
|
00127
|
FDRL0002056
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438096991
|
|
Baliram Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-004-01505400/1820
(AADAMAPUR)
|
0511008000NRG24210420230005054
|
24/04/2023
|
Bhagwan prasad
|
0511008WL000993
|
Bhagwan prasad
|
00415
|
SBIN0015594
|
912
|
912
|
Processed
|
11/05/2023
|
|
1438096992
|
|
MR BHAGWAN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-004-01505400/1200
(AADAMAPUR)
|
0511008000NRG24210420230005033
|
24/04/2023
|
shivratan mahto
|
0511008WL000993
|
shivratan mahto
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438096990
|
|
SHIVRATAN MANJHI
|
()
|
|
4
|
MANJHA
|
BH-11-008-004-01505400/2005
(AADAMAPUR)
|
0511008000NRG24210420230005061
|
24/04/2023
|
Ashok Prasad
|
0511008WL000993
|
Ashok Prasad
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438096989
|
|
ASHOK PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|