|
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-11-008-009-01507800/1539
(KOINI)
|
0511008000NRG24200920230217607
|
21/09/2023
|
HARIHAR MAHTO
|
0511008WL025577
|
HARIHAR MAHTO
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5874616876
|
|
HARIHAR MAHTO
|
()
|
|
2
|
MANJHA
|
BH-11-008-012-01508900/318
(NIMUIYA)
|
0511008000NRG24210920230218321
|
21/09/2023
|
Govind Kumar
|
0511008WL025949
|
Govind Kumar
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5874616875
|
|
Govind Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-009-01507600/2046
(KOINI)
|
0511008000NRG24200920230217604
|
21/09/2023
|
ASHRAF ALI
|
0511008WL025576
|
ASHRAF ALI
|
00168
|
ICIC0000710
|
1140
|
1140
|
Processed
|
26/09/2023
|
|
5874616873
|
|
ASHRAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-009-01507600/2047
(KOINI)
|
0511008000NRG24200920230217606
|
21/09/2023
|
NAIMA KHATOON
|
0511008WL025577
|
NAIMA KHATOON
|
00176
|
IDIB000G598
|
1140
|
1140
|
Processed
|
26/09/2023
|
|
5874616874
|
|
NAIMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-009-01507800/1540
(KOINI)
|
0511008000NRG24200920230217605
|
21/09/2023
|
MUNNI DEVI
|
0511008WL025576
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5874616872
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|