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)
|
0511008000NRG24310520230078635
|
31/05/2023
|
MUNNA SINGH
|
0511008WL007626
|
MUNNA SINGH
|
00048
|
BKID0005750
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083064172
|
|
MUNNA SINGH
|
()
|
2
|
MANJHA
|
BH-11-008-017-01501800/1630 (SAFAPUR)
|
0511008000NRG24310520230078637
|
31/05/2023
|
Dinesh Kumar Singh
|
0511008WL007628
|
Dinesh Kumar Singh
|
00048
|
BKID0005750
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083064171
|
|
Dinesh Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-017-01501800/1601 (SAFAPUR)
|
0511008000NRG24310520230078634
|
31/05/2023
|
Girja Devi
|
0511008WL007625
|
Girja Devi
|
00415
|
SBIN0013133
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083064174
|
|
MRS GIRJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-017-01502010/1408 (SAFAPUR)
|
0511008000NRG24310520230078643
|
31/05/2023
|
Devrati Devi
|
0511008WL007634
|
Devrati Devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
03/06/2023
|
|
2083064173
|
|
DEORATI DEVI W/O JIT BAHADUR R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|