|
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
|
AMNOUR
|
BH-09-008-009-01796200/3486
(RASULPUR)
|
0509008000NRG24201220230491360
|
22/12/2023
|
INDAL MANJHI
|
0509008WL037335
|
INDAL MANJHI
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544809147
|
|
MR INDAL MANJHI
|
()
|
|
2
|
AMNOUR
|
BH-09-008-009-01796200/3488
(RASULPUR)
|
0509008000NRG24201220230491361
|
22/12/2023
|
JITAN DEVI
|
0509008WL037335
|
JITAN DEVI
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544809148
|
|
MRS JITAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-009-01796100/3485
(RASULPUR)
|
0509008000NRG24201220230491359
|
22/12/2023
|
PRIYANKA DEVI
|
0509008WL037335
|
PRIYANKA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544809146
|
|
PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|