|
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-11-008-002-01498800/1525
(CHHAWAHI TAKI)
|
0511008000NRG24210620230126440
|
22/06/2023
|
sarita devi
|
0511008WL010243
|
sarita devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862081237
|
|
sarita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-002-01498800/1213
(CHHAWAHI TAKI)
|
0511008000NRG24210620230126433
|
22/06/2023
|
sunita devi
|
0511008WL010243
|
sunita devi
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862081238
|
|
sunita devi
|
()
|
|
3
|
MANJHA
|
BH-11-008-002-01498800/2366
(CHHAWAHI TAKI)
|
0511008000NRG24210620230126448
|
22/06/2023
|
TUNTUN KUMAR
|
0511008WL010243
|
TUNTUN KUMAR
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862081239
|
|
TUNTUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-002-01498800/2363
(CHHAWAHI TAKI)
|
0511008000NRG24210620230126447
|
22/06/2023
|
sunita devi
|
0511008WL010243
|
sunita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862081240
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-002-01498800/2340
(CHHAWAHI TAKI)
|
0511008000NRG24210620230126445
|
22/06/2023
|
PRADEEP SAH
|
0511008WL010243
|
PRADEEP SAH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862081236
|
|
PRADEEP SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|