|
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-11-008-019-01504300/2464
(SIPAHKHAS)
|
0511008000NRG24190620230119899
|
19/06/2023
|
Nejamudin Shah
|
0511008WL009973
|
Nejamudin Shah
|
00354
|
PUNB0393800
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2812803531
|
|
Nejamudin Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-019-01504300/2459
(SIPAHKHAS)
|
0511008000NRG24190620230119897
|
19/06/2023
|
Sanjay Kumar
|
0511008WL009973
|
Sanjay Kumar
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2812803530
|
|
MR SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-019-01504300/1050
(SIPAHKHAS)
|
0511008000NRG24190620230119875
|
19/06/2023
|
Ramjanam Pandit
|
0511008WL009973
|
Ramjanam Pandit
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812803529
|
|
RAMAJANAM PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|