|
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-11-008-008-01504140/4861
(MANJHA PASCHAMI)
|
0511008000NRG24271220230277760
|
27/12/2023
|
Sohila Kumari
|
0511008WL043999
|
Sohila Kumari
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556184808
|
|
MS SOHILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-008-01504100/1301
(MANJHA PASCHAMI)
|
0511008000NRG24271220230277783
|
27/12/2023
|
Bedami Devi
|
0511008WL044007
|
Bedami Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1556184809
|
|
BEDAMI DEVI W/O MITHAI YADEO
|
()
|
|
3
|
MANJHA
|
BH-11-008-008-01504100/2256
(MANJHA PASCHAMI)
|
0511008000NRG24271220230277784
|
27/12/2023
|
Ramawti Devi
|
0511008WL044007
|
Ramawti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1556184810
|
|
RAMAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|