|
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-11-008-019-01504300/243
(SIPAHKHAS)
|
0511008000NRG24210620230126092
|
22/06/2023
|
GORKH GIRI
|
0511008WL010237
|
GORKH GIRI
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862082130
|
|
GORKH GIRI
|
()
|
|
2
|
MANJHA
|
BH-11-008-019-01504300/2511
(SIPAHKHAS)
|
0511008000NRG24210620230126095
|
22/06/2023
|
Babunata Kumari
|
0511008WL010237
|
Babunata Kumari
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862082131
|
|
Babunata Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-019-01504300/1549
(SIPAHKHAS)
|
0511008000NRG24210620230126088
|
22/06/2023
|
Chiranju Devi
|
0511008WL010237
|
Chiranju Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862082129
|
|
CHIRANJU DEVI W/O AKSHAY KUMAR MANJHI
|
()
|
|
4
|
MANJHA
|
BH-11-008-019-01504300/523
(SIPAHKHAS)
|
0511008000NRG24210620230126108
|
22/06/2023
|
Santosh Kumar Singh
|
0511008WL010237
|
Santosh Kumar Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862082132
|
|
JARINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|