|
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-11-008-016-01502900/3467
(SHEKH PARSA)
|
0511008000NRG24300920230223554
|
03/10/2023
|
Abhimanyu Singh
|
0511008WL028183
|
Abhimanyu Singh
|
00089
|
CBIN0282880
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930920998
|
|
ABHIMANYU SINGH S/O DAROGA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-016-01503600/3456
(SHEKH PARSA)
|
0511008000NRG24300920230223557
|
03/10/2023
|
Rajabalam Prasad
|
0511008WL028185
|
Rajabalam Prasad
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930920997
|
|
RAJBALAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|