|
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-11-008-009-01507600/1818
(KOINI)
|
0511008000NRG24140620230109574
|
15/06/2023
|
Rajkumari Devi
|
0511008WL009569
|
Rajkumari Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813682569
|
|
Rajkumari Devi
|
()
|
|
2
|
MANJHA
|
BH-11-008-009-01507600/1818
(KOINI)
|
0511008000NRG24140620230109573
|
15/06/2023
|
Ramajas Sah
|
0511008WL009569
|
Ramajas Sah
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813682568
|
|
Ramajas Sah
|
()
|
|
3
|
MANJHA
|
BH-11-008-009-01507600/1883
(KOINI)
|
0511008000NRG24140620230109580
|
15/06/2023
|
Vivek Kumar Mishra
|
0511008WL009569
|
Vivek Kumar Mishra
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813682570
|
|
Vivek Kumar Mishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-009-01507600/1915
(KOINI)
|
0511008000NRG24140620230109582
|
15/06/2023
|
Urmila Devi
|
0511008WL009569
|
Urmila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813682567
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-009-01507600/1924
(KOINI)
|
0511008000NRG24140620230109589
|
15/06/2023
|
Bigu Bhagat
|
0511008WL009569
|
Bigu Bhagat
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813682571
|
|
Bigu Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|