|
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-11-008-017-01501400/1632
(SAFAPUR)
|
0511008000NRG24180720230178642
|
20/07/2023
|
MUNNA SINGH
|
0511008WL014728
|
MUNNA SINGH
|
00048
|
BKID0005750
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741200991
|
|
MUNNA SINGH
|
()
|
|
2
|
MANJHA
|
BH-11-008-017-01501800/1630
(SAFAPUR)
|
0511008000NRG24180720230178640
|
20/07/2023
|
Dinesh Kumar Singh
|
0511008WL014726
|
Dinesh Kumar Singh
|
00048
|
BKID0005750
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741200993
|
|
Dinesh Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-017-01501800/1601
(SAFAPUR)
|
0511008000NRG24180720230178639
|
20/07/2023
|
Girja Devi
|
0511008WL014725
|
Girja Devi
|
00415
|
SBIN0013133
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741200994
|
|
MRS GIRJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-017-01501400/1276
(SAFAPUR)
|
0511008000NRG24180720230178634
|
20/07/2023
|
NIKKEE KUMAR SINGH
|
0511008WL014720
|
NIKKEE KUMAR SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5741200995
|
|
NIKKEE KUMAR SINGH SO VINOD SINGH
|
()
|
|
5
|
MANJHA
|
BH-11-008-017-01502010/1408
(SAFAPUR)
|
0511008000NRG24180720230178643
|
20/07/2023
|
Devrati Devi
|
0511008WL014729
|
Devrati Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
20/09/2023
|
|
5741200992
|
|
DEORATI DEVI W/O JIT BAHADUR R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|