|
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
|
MARHAURA
|
BH-09-007-013-01788500/3409
(SILHOURI)
|
0509007000NRG24221120230428159
|
23/11/2023
|
SARSWATI DEVI
|
0509007WL032300
|
SARSWATI DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995627371
|
|
SARSWATI DEVI
|
()
|
|
2
|
MARHAURA
|
BH-09-007-013-01788500/3631
(SILHOURI)
|
0509007000NRG24221120230428163
|
23/11/2023
|
MANISH KUMAR
|
0509007WL032300
|
MANISH KUMAR
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995627372
|
|
MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-013-01788600/4557
(SILHOURI)
|
0509007000NRG24221120230428214
|
23/11/2023
|
MANOJ MANJHI
|
0509007WL032300
|
MANOJ MANJHI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995627369
|
|
MANOJ MANJHI
|
()
|
|
4
|
MARHAURA
|
BH-09-007-013-01788600/680
(SILHOURI)
|
0509007000NRG24221120230428219
|
23/11/2023
|
gautam manjhi
|
0509007WL032300
|
gautam manjhi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995627370
|
|
gautam manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|