|
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-11-008-013-01508500/1045
(BHAISHAHI)
|
0511008000NRG23050420230263652
|
06/04/2023
|
RAMDHANI SAH
|
0511008WL064509
|
RAMDHANI SAH
|
00048
|
BKID0004690
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1236829553
|
|
RAMDHANI SAH
|
()
|
|
2
|
MANJHA
|
BH-11-008-013-01508500/1048
(BHAISHAHI)
|
0511008000NRG23050420230263653
|
06/04/2023
|
RANGLAL RAM
|
0511008WL064509
|
RANGLAL RAM
|
00048
|
BKID0004690
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1236829554
|
|
RANGLAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-013-01508500/319
(BHAISHAHI)
|
0511008000NRG23050420230263682
|
06/04/2023
|
Arun kumar Ram
|
0511008WL064509
|
Arun kumar Ram
|
00415
|
SBIN0011808
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1236829552
|
|
MR ARUN KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|