|
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-11-008-020-01508400/2651
(MADHU SAREYA)
|
0511008000NRG24201020230233983
|
25/10/2023
|
Sudeep Kumar Singh
|
0511008WL033024
|
Sudeep Kumar Singh
|
00415
|
SBIN0011808
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069084148
|
|
MR SUDEEP KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-020-01508400/2649
(MADHU SAREYA)
|
0511008000NRG24201020230233980
|
25/10/2023
|
Saroj Devi
|
0511008WL033021
|
Saroj Devi
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069084150
|
|
MRS SAROJ DEVI
|
()
|
|
3
|
MANJHA
|
BH-11-008-020-01508400/2650
(MADHU SAREYA)
|
0511008000NRG24201020230233982
|
25/10/2023
|
Manish Kumar Singh
|
0511008WL033023
|
Manish Kumar Singh
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069084149
|
|
MR MANISH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|