|
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-11-008-019-01501200/2012
(SIPAHKHAS)
|
0511008000NRG24030520230024139
|
03/05/2023
|
KOLEJ SINGH
|
0511008WL003061
|
KOLEJ SINGH
|
00048
|
BKID0004452
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483297904
|
|
KOLEJ SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MANJHA
|
BH-11-008-019-01501200/2434
(SIPAHKHAS)
|
0511008000NRG24030520230024117
|
03/05/2023
|
Rinki KUmari
|
0511008WL003040
|
Rinki KUmari
|
00048
|
BKID0004452
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483297905
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-019-01501200/2010
(SIPAHKHAS)
|
0511008000NRG24030520230024116
|
03/05/2023
|
BALISTAR SINGH
|
0511008WL003039
|
BALISTAR SINGH
|
00048
|
BKID0005750
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483297903
|
|
BALISTAR SINGH S/O-JOGENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|