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-11-008-015-01503300/1463 (KARNPURA)
|
0511008000NRG24191020230232617
|
25/10/2023
|
Israrodin Miya
|
0511008WL032244
|
Israrodin Miya
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069083054
|
|
MR ISARARODIN MIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-011-01506700/1626 (GAUSIYA)
|
0511008000NRG24191020230232598
|
25/10/2023
|
Talbun Nesha
|
0511008WL032226
|
Talbun Nesha
|
00462
|
UCBA0003032
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069083053
|
|
TALBUN NESA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-011-01506700/1627 (GAUSIYA)
|
0511008000NRG24191020230232597
|
25/10/2023
|
Jakaullah
|
0511008WL032225
|
Jakaullah
|
00662
|
BDBL0001472
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069083052
|
|
Jakaullah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|