|
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
|
ANDHRATHARHI
|
BH-20-014-017-00470300/2436
(NANUWAR)
|
0520014000NRG24191020230318772
|
19/10/2023
|
Brahma Nand jha
|
0520014WL069007
|
Brahma Nand jha
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068233328
|
|
Mr. BRAHMA NAND JHA
|
INDIAN BANK(607105)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3822
(NANUWAR)
|
0520014000NRG24191020230318773
|
19/10/2023
|
NILAM DEVI
|
0520014WL069008
|
NILAM DEVI
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068233329
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-017-00470300/3849
(NANUWAR)
|
0520014000NRG24191020230318771
|
19/10/2023
|
MITHILESH KUMAR JHA
|
0520014WL069006
|
MITHILESH KUMAR JHA
|
00415
|
SBIN0014666
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068233327
|
|
MR MITHILESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|