|
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-09-005-003-01742200/1621
(BHALUA BUJURG)
|
0509005000NRG24270920230338496
|
28/09/2023
|
MITHLESH KUMAR DUBE
|
0509005WL020889
|
MITHLESH KUMAR DUBE
|
00089
|
CBIN0282792
|
228
|
228
|
Processed
|
02/11/2023
|
|
6930721340
|
|
MITHLESH KUMAR DUBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-003-01742100/3409
(BHALUA BUJURG)
|
0509005000NRG24270920230338498
|
28/09/2023
|
Upendra bhagat
|
0509005WL020891
|
Upendra bhagat
|
00462
|
UCBA0002474
|
228
|
228
|
Processed
|
02/11/2023
|
|
6930721342
|
|
UPENDRA BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-003-01742100/3411
(BHALUA BUJURG)
|
0509005000NRG24270920230338497
|
28/09/2023
|
shyamanand shrama
|
0509005WL020890
|
shyamanand shrama
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
02/11/2023
|
|
6930721341
|
|
shyamanand shrama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|