|
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
|
PACHRUKHI
|
BH-10-008-011-01597800/2551
(JASAULI)
|
0510008000NRG24280420230026790
|
29/04/2023
|
Sangita Devi
|
0510008WL004191
|
Sangita Devi
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449234650
|
|
Sangita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PACHRUKHI
|
BH-10-008-011-01597800/1412
(JASAULI)
|
0510008000NRG24280420230026776
|
29/04/2023
|
Vinod Kumar Manjhi
|
0510008WL004191
|
Vinod Kumar Manjhi
|
00089
|
CBIN0281270
|
228
|
228
|
Processed
|
11/05/2023
|
|
1449234649
|
|
Vinod Kumar Manjhi
|
()
|
|
3
|
PACHRUKHI
|
BH-10-008-011-01597800/1430
(JASAULI)
|
0510008000NRG24280420230026784
|
29/04/2023
|
Guddu Kumar
|
0510008WL004191
|
Guddu Kumar
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449234648
|
|
Guddu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|