|
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
|
MANPUR
|
BH-07-009-009-04033800/4035
(LAKHANPUR)
|
0507009000NRG24250420230037191
|
25/04/2023
|
MANJU DEVI
|
0507009WL006416
|
MANJU DEVI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438051952
|
|
MANJU DEVI
|
()
|
|
2
|
MANPUR
|
BH-07-009-010-04000800/3564
(Kaiya)
|
0507009000NRG24250420230037233
|
25/04/2023
|
RAJESH MANJHI
|
0507009WL006418
|
RAJESH MANJHI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438051950
|
|
RAJESH MANJHI
|
()
|
|
3
|
MANPUR
|
BH-07-009-010-04033700/3556
(Kaiya)
|
0507009000NRG24250420230037244
|
25/04/2023
|
RAVINDRA YADAV
|
0507009WL006418
|
RAVINDRA YADAV
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438051951
|
|
RAVINDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-010-04000800/3565
(Kaiya)
|
0507009000NRG24250420230037234
|
25/04/2023
|
FEKU MANJHI
|
0507009WL006418
|
FEKU MANJHI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438051953
|
|
FEKU MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|