|
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-09-005-013-01748200/1846
(DUMARI)
|
0509005000NRG24311020230369438
|
03/11/2023
|
LALMOHAR RAY
|
0509005WL026951
|
LALMOHAR RAY
|
00176
|
IDIB000M620
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7361839658
|
|
LALMOHAR RAY
|
()
|
|
2
|
MANJHI
|
BH-09-005-013-01748200/2483
(DUMARI)
|
0509005000NRG24311020230369433
|
03/11/2023
|
BABITA DEVI
|
0509005WL026950
|
BABITA DEVI
|
00176
|
IDIB000M620
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7361839659
|
|
BABITA DEVI
|
()
|
|
3
|
MANJHI
|
BH-09-005-013-01748200/2544
(DUMARI)
|
0509005000NRG24311020230369434
|
03/11/2023
|
SALMA KHATUN
|
0509005WL026950
|
SALMA KHATUN
|
00176
|
IDIB000M620
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7361839656
|
|
SALMA KHATUN
|
()
|
|
4
|
MANJHI
|
BH-09-005-013-01748300/2295
(DUMARI)
|
0509005000NRG24311020230369441
|
03/11/2023
|
SAWITRI DEVI
|
0509005WL026951
|
SAWITRI DEVI
|
00176
|
IDIB000M620
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7361839657
|
|
SAWITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
MANJHI
|
BH-09-005-013-01748200/1752
(DUMARI)
|
0509005000NRG24311020230369437
|
03/11/2023
|
NEPAL YADAV
|
0509005WL026951
|
NEPAL YADAV
|
00354
|
PUNB0155300
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7361839661
|
|
NEPAL YADAV
|
()
|
|
6
|
MANJHI
|
BH-09-005-013-01748200/2466
(DUMARI)
|
0509005000NRG24311020230369439
|
03/11/2023
|
SITA DEVI
|
0509005WL026951
|
SITA DEVI
|
00354
|
PUNB0155300
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7361839660
|
|
SITA DEVI
|
()
|
|
7
|
MANJHI
|
BH-09-005-013-01748200/2495
(DUMARI)
|
0509005000NRG24311020230369440
|
03/11/2023
|
RAJKUMARI KUNWAR
|
0509005WL026951
|
RAJKUMARI KUNWAR
|
00354
|
PUNB0155300
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7361839662
|
|
RAJKUMARI KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|