|
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-11-008-017-01502010/1694
(SAFAPUR)
|
0511008000NRG24050220240315452
|
07/02/2024
|
Sima Devi
|
0511008WL0051102
|
Sima Devi
|
00354
|
PUNB0179110
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2153842891
|
|
Sima Devi
|
()
|
|
2
|
MANJHA
|
BH-11-008-017-01502010/1694
(SAFAPUR)
|
0511008000NRG24050220240315453
|
07/02/2024
|
Sima Devi
|
0511008WL0051102
|
Sima Devi
|
00354
|
PUNB0179110
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2153842892
|
|
Sima Devi
|
()
|
|
3
|
MANJHA
|
BH-11-008-017-01502010/1694
(SAFAPUR)
|
0511008000NRG24050220240315454
|
07/02/2024
|
Sima Devi
|
0511008WL0051102
|
Sima Devi
|
00354
|
PUNB0179110
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2153842893
|
|
Sima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-010-01507000/2655
(JAGARNATHA)
|
0511008000NRG24110120240292540
|
07/02/2024
|
DHARMNATH YADAV
|
0511008WL0046972
|
DHARMNATH YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2153842890
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-018-01502700/2295
(BATHUA)
|
0511008000NRG24060220240316965
|
07/02/2024
|
sabita devi
|
0511008WL0051227
|
sabita devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2153842888
|
|
sabita devi
|
()
|
|
6
|
MANJHA
|
BH-11-008-018-01502700/2295
(BATHUA)
|
0511008000NRG24060220240316966
|
07/02/2024
|
sabita devi
|
0511008WL0051227
|
sabita devi
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2153842889
|
|
sabita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|