|
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-09-005-019-01745400/1824
(LEJUAR)
|
0509005000NRG24311020230369498
|
03/11/2023
|
THAKUR SINGH
|
0509005WL026967
|
THAKUR SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365943946
|
|
THAKUR SINGH
|
()
|
|
2
|
MANJHI
|
BH-09-005-019-01745400/1843
(LEJUAR)
|
0509005000NRG24311020230369499
|
03/11/2023
|
HEWANTI DEVI
|
0509005WL026967
|
HEWANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365943945
|
|
HEVANTI DEVI
|
()
|
|
3
|
MANJHI
|
BH-09-005-019-01745400/1844
(LEJUAR)
|
0509005000NRG24311020230369500
|
03/11/2023
|
RAMITA DEVI
|
0509005WL026967
|
RAMITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365943947
|
|
HARI NARAYAN SAH and RAMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|