|
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-11-008-004-01505400/1744
(AADAMAPUR)
|
0511008000NRG24240720230183444
|
24/07/2023
|
poja kumari
|
0511008WL015346
|
poja kumari
|
00468
|
UBIN0556726
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742880403
|
|
poja kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-004-01505400/2457
(AADAMAPUR)
|
0511008000NRG24240720230183447
|
24/07/2023
|
Rina Devi
|
0511008WL015347
|
Rina Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5742880402
|
|
RINA DEVI W/O MUNNA BAITHA
|
()
|
|
3
|
MANJHA
|
BH-11-008-004-01505400/58
(AADAMAPUR)
|
0511008000NRG24240720230183443
|
24/07/2023
|
chait ram
|
0511008WL015345
|
chait ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5742880404
|
|
CHAIT RAM S/O DOMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|