|
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-11-008-008-01504110/4852
(MANJHA PASCHAMI)
|
0511008000NRG24160820230199666
|
17/08/2023
|
Manju Kumari
|
0511008WL019401
|
Manju Kumari
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741481099
|
|
Mrs. Manju Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-008-01504110/4853
(MANJHA PASCHAMI)
|
0511008000NRG24160820230199665
|
17/08/2023
|
Nilam Devi
|
0511008WL019400
|
Nilam Devi
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741481098
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|