|
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-11-008-007-01503800/2726
(MANJHA PURBI)
|
0511008000NRG24011120230238139
|
04/11/2023
|
Vina Devi
|
0511008WL034604
|
Vina Devi
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7361839618
|
|
Vina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-007-01503820/2746
(MANJHA PURBI)
|
0511008000NRG24011120230238141
|
04/11/2023
|
Mahant Ram
|
0511008WL034604
|
Mahant Ram
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7361839619
|
|
Mahant Ram
|
()
|
|
3
|
MANJHA
|
BH-11-008-007-01503820/2749
(MANJHA PURBI)
|
0511008000NRG24011120230238142
|
04/11/2023
|
Sankeshi Devi
|
0511008WL034604
|
Sankeshi Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7361839616
|
|
Sankeshi Devi
|
()
|
|
4
|
MANJHA
|
BH-11-008-007-01503871/2744
(MANJHA PURBI)
|
0511008000NRG24011120230238138
|
04/11/2023
|
Bidanti Kunwar
|
0511008WL034603
|
Bidanti Kunwar
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7361839617
|
|
Bidanti Kunwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|