|
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-11-008-016-01503400/3381
(SHEKH PARSA)
|
0511008000NRG24300520230076419
|
30/05/2023
|
Samim Alam
|
0511008WL0007408
|
Samim Alam
|
00152
|
HDFC0002773
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081031273
|
|
Samim Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-005-01505300/2651
(BANGARA)
|
0511008000NRG24300520230076905
|
30/05/2023
|
RAMJANAM RAM
|
0511008WL0007428
|
RAMJANAM RAM
|
00415
|
SBIN0011808
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081031275
|
|
MR RAMJANAM RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-003-01506400/1570
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24300520230076907
|
30/05/2023
|
NAGENDRA RAM
|
0511008WL0007429
|
NAGENDRA RAM
|
00415
|
SBIN0014308
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081031276
|
|
MR NAGENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-004-01504600/346
(AADAMAPUR)
|
0511008000NRG24300520230077250
|
30/05/2023
|
Sangita Devi
|
0511008WL0007469
|
Sangita Devi
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081031277
|
|
MRS SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-005-01500600/1993
(BANGARA)
|
0511008000NRG24300520230076906
|
30/05/2023
|
bedami devi
|
0511008WL0007428
|
bedami devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081031274
|
|
bedami devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|