|
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-11-008-005-01505300/2566
(BANGARA)
|
0511008000NRG24150620230111201
|
15/06/2023
|
sunita devi
|
0511008WL009619
|
sunita devi
|
00048
|
BKID0004690
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2810682112
|
|
sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-005-01505200/2615
(BANGARA)
|
0511008000NRG24150620230111192
|
15/06/2023
|
Bhadai Baitha
|
0511008WL009619
|
Bhadai Baitha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2810682114
|
|
BHADAI BAITHA
|
()
|
|
3
|
MANJHA
|
BH-11-008-005-01505300/2618
(BANGARA)
|
0511008000NRG24150620230111204
|
15/06/2023
|
Sangeeta Devi
|
0511008WL009619
|
Sangeeta Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2810682113
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|