|
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
|
SULTANGANJ
|
BH-27-011-012-02374400/1176
(MIRHATTI)
|
0527011000NRG24191220230297626
|
19/12/2023
|
Dhirendra Manjhi
|
0527011WL053340
|
Dhirendra Manjhi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524236949
|
|
Dhirendra Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-012-02374400/1047
(MIRHATTI)
|
0527011000NRG24191220230297625
|
19/12/2023
|
Rinku devi
|
0527011WL053340
|
Rinku devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524236953
|
|
Rinku devi
|
()
|
|
3
|
SULTANGANJ
|
BH-27-011-012-02374400/2059
(MIRHATTI)
|
0527011000NRG24191220230297628
|
19/12/2023
|
Puja Devi
|
0527011WL053340
|
Puja Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524236952
|
|
Puja Devi
|
()
|
|
4
|
SULTANGANJ
|
BH-27-011-012-02374500/2622
(MIRHATTI)
|
0527011000NRG24191220230297633
|
19/12/2023
|
Sulochana Kumari
|
0527011WL053340
|
Sulochana Kumari
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524236951
|
|
Sulochana Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-012-02374400/528
(MIRHATTI)
|
0527011000NRG24191220230297631
|
19/12/2023
|
Lila Devi
|
0527011WL053340
|
Lila Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524236950
|
|
Lila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|