|
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-11-008-002-01498400/2446
(CHHAWAHI TAKI)
|
0511008000NRG24300620230147416
|
30/06/2023
|
mukesh kumar
|
0511008WL011805
|
mukesh kumar
|
00048
|
BKID0004690
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960810805
|
|
mukesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-002-01498400/2444
(CHHAWAHI TAKI)
|
0511008000NRG24300620230147415
|
30/06/2023
|
sampatiya devi
|
0511008WL011805
|
sampatiya devi
|
00415
|
SBIN0011808
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960810809
|
|
MRS SAMPATIYA DEVI
|
()
|
|
3
|
MANJHA
|
BH-11-008-002-01498400/2604
(CHHAWAHI TAKI)
|
0511008000NRG24300620230147422
|
30/06/2023
|
Bhulan Yadav
|
0511008WL011805
|
Bhulan Yadav
|
00415
|
SBIN0011808
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960810808
|
|
MR BHULAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-002-01498400/2441
(CHHAWAHI TAKI)
|
0511008000NRG24300620230147414
|
30/06/2023
|
Lalan choudhry
|
0511008WL011805
|
Lalan choudhry
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960810806
|
|
LALAN CHAUDHERY SURIYA DEVI
|
()
|
|
5
|
MANJHA
|
BH-11-008-002-01498400/2622
(CHHAWAHI TAKI)
|
0511008000NRG24300620230147427
|
30/06/2023
|
Suman Devi
|
0511008WL011805
|
Suman Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960810807
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|