|
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-09-005-004-01742500/3889
(MOBARAKPUR)
|
0509005000NRG24220820230317725
|
22/08/2023
|
LALMUNI DEVI
|
0509005WL016768
|
LALMUNI DEVI
|
00089
|
CBIN0282792
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960646
|
|
LALMUNI DEVI
|
()
|
|
2
|
MANJHI
|
BH-09-005-004-01742500/3898
(MOBARAKPUR)
|
0509005000NRG24220820230317726
|
22/08/2023
|
ASHA DEVI
|
0509005WL016768
|
ASHA DEVI
|
00089
|
CBIN0282792
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960645
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-004-01741100/3750
(MOBARAKPUR)
|
0509005000NRG24220820230317796
|
22/08/2023
|
KIRAN DEVI
|
0509005WL016778
|
KIRAN DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960644
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|