|
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-11-008-020-01507100/298
(MADHU SAREYA)
|
0511008000NRG24130520230044206
|
13/05/2023
|
SUKAI MANJHI
|
0511008WL004841
|
SUKAI MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638105771
|
|
SUKAI MANJHI
|
()
|
|
2
|
MANJHA
|
BH-11-008-020-01508400/1717
(MADHU SAREYA)
|
0511008000NRG24130520230044208
|
13/05/2023
|
kamla devi
|
0511008WL004841
|
kamla devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638105772
|
|
KAMAL DEVI W O RAMESHVAR SAH
|
()
|
|
3
|
MANJHA
|
BH-11-008-020-01508400/1730
(MADHU SAREYA)
|
0511008000NRG24130520230044209
|
13/05/2023
|
BHAGWAN CHAUDHARI
|
0511008WL004841
|
BHAGWAN CHAUDHARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638105773
|
|
BHAGWAN HAUDHARY AND PRABHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|