|
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-11-008-013-01508500/2322
(BHAISHAHI)
|
0511008000NRG24191020230232442
|
25/10/2023
|
Mala Devi
|
0511008WL032157
|
Mala Devi
|
00048
|
BKID0004690
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069084145
|
|
Mala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-013-01508500/1153
(BHAISHAHI)
|
0511008000NRG24191020230232440
|
25/10/2023
|
LILAVATI DEVI
|
0511008WL032156
|
LILAVATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069084147
|
|
LILAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-013-01508500/2317
(BHAISHAHI)
|
0511008000NRG24191020230232441
|
25/10/2023
|
Bitu Kumar
|
0511008WL032157
|
Bitu Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069084146
|
|
Bitu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|