|
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-11-008-008-01504110/230
(MANJHA PASCHAMI)
|
0511008000NRG24150520230045625
|
15/05/2023
|
Shardha Devi
|
0511008WL004889
|
Shardha Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1749930988
|
|
Shardha Devi
|
()
|
|
2
|
MANJHA
|
BH-11-008-008-01504110/775
(MANJHA PASCHAMI)
|
0511008000NRG24150520230045626
|
15/05/2023
|
Phulpati Devi
|
0511008WL004889
|
Phulpati Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1749930987
|
|
Phulpati Devi
|
()
|
|
3
|
MANJHA
|
BH-11-008-008-01504140/2296
(MANJHA PASCHAMI)
|
0511008000NRG24150520230045618
|
15/05/2023
|
KULWANTI DEVI
|
0511008WL004887
|
KULWANTI DEVI
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1749930989
|
|
KULWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|