|
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
|
ISUAPUR
|
BH-09-018-004-01713500/2362
(DATRA PURSHOULI)
|
0509018000NRG24141120230400764
|
16/11/2023
|
SIMA DEVI
|
0509018WL0030327
|
SIMA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004419837
|
|
MR SHAILENDRA MANJHI
|
()
|
|
2
|
ISUAPUR
|
BH-09-018-004-01713500/2362
(DATRA PURSHOULI)
|
0509018000NRG24141120230400765
|
16/11/2023
|
SIMA DEVI
|
0509018WL0030327
|
SIMA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004419838
|
|
MR SHAILENDRA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
ISUAPUR
|
BH-09-018-004-01713500/2401
(DATRA PURSHOULI)
|
0509018000NRG24141120230400766
|
16/11/2023
|
LALITA DEVI
|
0509018WL0030327
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
9004419835
|
No Such Account
|
|
|
|
4
|
ISUAPUR
|
BH-09-018-004-01713500/2401
(DATRA PURSHOULI)
|
0509018000NRG24141120230400769
|
16/11/2023
|
LALITA DEVI
|
0509018WL0030327
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
9004419836
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|