|
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
|
Dumrikatsari
|
BH-43-004-001-00292600/3463
(ROHUA)
|
0543004000NRG24071220230118334
|
08/12/2023
|
Harendra Sahni
|
0543004WL009239
|
Harendra Sahni
|
00032
|
UTIB0002977
|
456
|
456
|
Processed
|
01/02/2024
|
|
9908842015
|
|
Harendra Sahni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
Dumrikatsari
|
BH-43-004-002-00292400/24
(PHOOLKAHAN)
|
0543004000NRG24071220230118294
|
08/12/2023
|
Sanjha Devi
|
0543004WL009238
|
Sanjha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908842017
|
|
SANJHA DEVI W/O DULARCHANDRA M
|
()
|
|
3
|
Dumrikatsari
|
BH-43-004-002-00292400/3164
(PHOOLKAHAN)
|
0543004000NRG24071220230118317
|
08/12/2023
|
SHARDA DEVI
|
0543004WL009238
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908842014
|
|
SARDA DEVI
|
()
|
|
4
|
Dumrikatsari
|
BH-43-004-002-00292400/833
(PHOOLKAHAN)
|
0543004000NRG24071220230118331
|
08/12/2023
|
laldev Manjhi
|
0543004WL009238
|
laldev Manjhi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908842018
|
|
LALDEO MANJHI S/O ETAWARI MANJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
Dumrikatsari
|
BH-43-004-002-00292400/1464
(PHOOLKAHAN)
|
0543004000NRG24071220230118284
|
08/12/2023
|
VISHUNDEV MANJHI
|
0543004WL009238
|
VISHUNDEV MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908842016
|
|
VISHUNDEV MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|