|
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-11-008-002-01498500/426
(CHHAWAHI TAKI)
|
0511008000NRG24221220230273993
|
23/12/2023
|
Mahangi Devi
|
0511008WL043407
|
Mahangi Devi
|
00048
|
BKID0004690
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549076103
|
|
Mahangi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-002-01498500/165
(CHHAWAHI TAKI)
|
0511008000NRG24221220230273987
|
23/12/2023
|
mohammad shaukat ali
|
0511008WL043407
|
mohammad shaukat ali
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549076104
|
|
MR MOHAMMAD SHAUKAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-002-01498500/428
(CHHAWAHI TAKI)
|
0511008000NRG24221220230273994
|
23/12/2023
|
Ramashish Sah
|
0511008WL043407
|
Ramashish Sah
|
00468
|
UBIN0556726
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549076102
|
|
Ramashish Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-002-01498500/21
(CHHAWAHI TAKI)
|
0511008000NRG24221220230273988
|
23/12/2023
|
KHEDARU SAH
|
0511008WL043407
|
KHEDARU SAH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549076106
|
|
KHEDARU SAH
|
()
|
|
5
|
MANJHA
|
BH-11-008-002-01498700/2387
(CHHAWAHI TAKI)
|
0511008000NRG24221220230274007
|
23/12/2023
|
madan ram
|
0511008WL043407
|
madan ram
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549076105
|
|
MADAN RAM S/O DEEPA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|