|
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
|
MANJHI
|
BH-09-005-003-01742200/3146
(BHALUA BUJURG)
|
0509005000NRG24180620230184652
|
22/06/2023
|
MANJAY KUMAR BHAGAT
|
0509005WL009005
|
MANJAY KUMAR BHAGAT
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2859959648
|
|
MR MANJAY KUMAR BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-003-01741600/2682
(BHALUA BUJURG)
|
0509005000NRG24180620230184629
|
22/06/2023
|
REKHA DEVI
|
0509005WL009005
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2859959650
|
|
Rekha Devi
|
()
|
|
3
|
MANJHI
|
BH-09-005-003-01741610/525
(BHALUA BUJURG)
|
0509005000NRG24180620230184639
|
22/06/2023
|
JAITUN KHATUN
|
0509005WL009005
|
JAITUN KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2859959649
|
|
Jaitun Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|