|
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-11-008-001-01500300/2341
(PAITHANPATTI)
|
0511008000NRG24160820230199517
|
18/08/2023
|
AJAY KUMAR
|
0511008WL019380
|
AJAY KUMAR
|
00415
|
SBIN0015594
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742958455
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-001-01500300/2272
(PAITHANPATTI)
|
0511008000NRG24160820230199516
|
18/08/2023
|
VIJAY MANJHI
|
0511008WL019380
|
VIJAY MANJHI
|
00468
|
UBIN0556726
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742958456
|
|
VIJAY MANJHI S/O SHIHASAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|