|
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-11-008-009-01507800/1344
(KOINI)
|
0511008000NRG24310520230078940
|
31/05/2023
|
RAMPYARI DEVI
|
0511008WL007649
|
RAMPYARI DEVI
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083064084
|
|
RAMPYARI DEVI
|
()
|
|
2
|
MANJHA
|
BH-11-008-009-01507800/2026
(KOINI)
|
0511008000NRG24310520230078942
|
31/05/2023
|
RAVI RANJAN KUMAR
|
0511008WL007649
|
RAVI RANJAN KUMAR
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083064087
|
|
RAVI RANJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-009-01507600/1190
(KOINI)
|
0511008000NRG24310520230078857
|
31/05/2023
|
KRISHNA MADAV SINGH
|
0511008WL007646
|
KRISHNA MADAV SINGH
|
00415
|
SBIN0011808
|
912
|
912
|
Processed
|
03/06/2023
|
|
2083064085
|
|
MR KRISHNA MADAV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-009-01507800/298
(KOINI)
|
0511008000NRG24310520230078943
|
31/05/2023
|
DINDAYAL PRASAD
|
0511008WL007649
|
DINDAYAL PRASAD
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083064086
|
|
DINDAYAL PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|