|
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
|
MANJHI
|
BH-09-005-021-01750300/3792
(SONBARSA)
|
0509005000NRG24250520230123129
|
08/06/2023
|
RAMESH PRASAD
|
0509005WL005923
|
RAMESH PRASAD
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495236335
|
|
RAMESH PRASAD
|
()
|
|
2
|
MANJHI
|
BH-09-005-021-01750300/3814
(SONBARSA)
|
0509005000NRG24250520230123141
|
08/06/2023
|
SONI DEVI
|
0509005WL005923
|
SONI DEVI
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495236339
|
|
SONI DEVI
|
()
|
|
3
|
MANJHI
|
BH-09-005-021-01750300/3819
(SONBARSA)
|
0509005000NRG24250520230123144
|
08/06/2023
|
MUKESH PRASAD
|
0509005WL005923
|
MUKESH PRASAD
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495236336
|
|
MUKESH PRASAD
|
()
|
|
4
|
MANJHI
|
BH-09-005-021-01750300/3858
(SONBARSA)
|
0509005000NRG24250520230123147
|
08/06/2023
|
SHANTI DEVI
|
0509005WL005923
|
SHANTI DEVI
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495236334
|
|
SHANTI DEVI
|
()
|
|
5
|
MANJHI
|
BH-09-005-021-01750300/3878
(SONBARSA)
|
0509005000NRG24250520230123159
|
08/06/2023
|
MADHU DEVI
|
0509005WL005923
|
MADHU DEVI
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495236337
|
|
MADHU DEVI
|
()
|
|
6
|
MANJHI
|
BH-09-005-021-01750300/3879
(SONBARSA)
|
0509005000NRG24250520230123160
|
08/06/2023
|
PANKAJ YADAV
|
0509005WL005923
|
PANKAJ YADAV
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495236338
|
|
PANKAJ YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|