|
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
|
GIRIYAK
|
BH-02-018-010-02926400/1103
(SATAUA PANCHAYAT)
|
0502018000NRG24110820230413076
|
11/08/2023
|
SAHDEV MANJHI
|
0502018WL021982
|
SAHDEV MANJHI
|
00177
|
IOBA0003415
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774957464
|
|
SAHDEV MANJHI
|
()
|
|
2
|
GIRIYAK
|
BH-02-018-010-02926400/2218
(SATAUA PANCHAYAT)
|
0502018000NRG24110820230413081
|
11/08/2023
|
rajesh manjhi
|
0502018WL021982
|
rajesh manjhi
|
00177
|
IOBA0003415
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774957466
|
|
rajesh manjhi
|
()
|
|
3
|
GIRIYAK
|
BH-02-018-010-02926400/452
(SATAUA PANCHAYAT)
|
0502018000NRG24110820230413083
|
11/08/2023
|
brahamdev choudhary
|
0502018WL021982
|
brahamdev choudhary
|
00177
|
IOBA0003415
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774957460
|
|
brahamdev choudhary
|
()
|
|
4
|
GIRIYAK
|
BH-02-018-010-02926420/1702
(SATAUA PANCHAYAT)
|
0502018000NRG24110820230413126
|
11/08/2023
|
RAMNI DEVI
|
0502018WL021982
|
RAMNI DEVI
|
00177
|
IOBA0003415
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774957462
|
|
RAMNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
GIRIYAK
|
BH-02-018-010-02926410/2167
(SATAUA PANCHAYAT)
|
0502018000NRG24110820230413116
|
11/08/2023
|
LAUNGA MANJHI
|
0502018WL021982
|
LAUNGA MANJHI
|
00354
|
PUNB0067700
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774957465
|
|
LAUNGA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
GIRIYAK
|
BH-02-018-010-02926400/1062
(SATAUA PANCHAYAT)
|
0502018000NRG24110820230413073
|
11/08/2023
|
SITABIYA DEVI
|
0502018WL021982
|
SITABIYA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Rejected
|
20/09/2023
|
|
5774957461
|
No Such Account
|
|
|
|
7
|
GIRIYAK
|
BH-02-018-010-02926400/1526
(SATAUA PANCHAYAT)
|
0502018000NRG24110820230413078
|
11/08/2023
|
BEDAMI DEVI
|
0502018WL021982
|
BEDAMI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774957463
|
|
BEDAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|