|
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
|
MANJHI
|
BH-09-005-005-01743000/2417
(MATIYAR)
|
0509005000NRG24031120230380094
|
06/11/2023
|
SABITA DEVI
|
0509005WL027996
|
SABITA DEVI
|
00089
|
CBIN0281695
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7361840755
|
|
SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-005-01740800/3047
(MATIYAR)
|
0509005000NRG24031120230380093
|
06/11/2023
|
Jay prakash Chaudhary
|
0509005WL027996
|
Jay prakash Chaudhary
|
00415
|
SBIN0006105
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7361840757
|
|
MR JAY PRAKASH CHOUDHARY
|
()
|
|
3
|
MANJHI
|
BH-09-005-005-01743000/3401
(MATIYAR)
|
0509005000NRG24031120230380098
|
06/11/2023
|
Hira Chaudhary
|
0509005WL027997
|
Hira Chaudhary
|
00415
|
SBIN0006105
|
1596
|
1596
|
Rejected
|
10/11/2023
|
|
7361840756
|
No Such Account
|
|
|
|
4
|
MANJHI
|
BH-09-005-005-01743000/3625
(MATIYAR)
|
0509005000NRG24031120230380096
|
06/11/2023
|
SAUGRA BIBI
|
0509005WL027996
|
SAUGRA BIBI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7361840753
|
|
MR MD SUPANDDIN MANSURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
MANJHI
|
BH-09-005-005-01743000/2384
(MATIYAR)
|
0509005000NRG24031120230380097
|
06/11/2023
|
abhishek kumar manjhi
|
0509005WL027997
|
abhishek kumar manjhi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7361840754
|
|
abhishek kumar manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|