|
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
|
NAGAR
|
BH-07-010-002-04041400/1529
(Amraha)
|
0507010000NRG24141120230726570
|
17/11/2023
|
vijay manjhi
|
0507010WL124561
|
vijay manjhi
|
00176
|
IDIB000G546
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010634844
|
|
vijay manjhi
|
()
|
|
2
|
NAGAR
|
BH-07-010-002-04041400/2005
(Amraha)
|
0507010000NRG24141120230726577
|
17/11/2023
|
BIJLI MANJHI
|
0507010WL124561
|
BIJLI MANJHI
|
00176
|
IDIB000G546
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010634845
|
|
BIJLI MANJHI
|
()
|
|
3
|
NAGAR
|
BH-07-010-002-04041400/629
(Amraha)
|
0507010000NRG24141120230726589
|
17/11/2023
|
BADHAN MANJHI
|
0507010WL124561
|
BADHAN MANJHI
|
00176
|
IDIB000G546
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010634843
|
|
BADHAN MANJHI
|
()
|
|
4
|
NAGAR
|
BH-07-010-002-04041500/4025
(Amraha)
|
0507010000NRG24141120230726600
|
17/11/2023
|
SARYU PASWAN
|
0507010WL124561
|
SARYU PASWAN
|
00176
|
IDIB000G546
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010634846
|
|
SARYU PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|