|
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-11-008-005-01500600/2218
(BANGARA)
|
0511008000NRG24210620230124594
|
21/06/2023
|
Manoj Kumar
|
0511008WL010195
|
Manoj Kumar
|
00415
|
SBIN0015594
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808916214
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-005-01500600/1819
(BANGARA)
|
0511008000NRG24210620230124566
|
21/06/2023
|
SHIVSHANKAR MANJHI
|
0511008WL010195
|
SHIVSHANKAR MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808916212
|
|
SHIV SHANKAR MANJHI
|
()
|
|
3
|
MANJHA
|
BH-11-008-005-01500600/2112
(BANGARA)
|
0511008000NRG24210620230124580
|
21/06/2023
|
santosh ku singh
|
0511008WL010195
|
santosh ku singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808916213
|
|
SANTOSH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|