|
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-11-008-020-01507400/1126
(MADHU SAREYA)
|
0511008000NRG24070620230095000
|
08/06/2023
|
NAWAL KISHOR RAM
|
0511008WL008970
|
NAWAL KISHOR RAM
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490463272
|
|
NAWAL KISHOR RAM
|
()
|
|
2
|
MANJHA
|
BH-11-008-020-01507400/2521
(MADHU SAREYA)
|
0511008000NRG24070620230095029
|
08/06/2023
|
PAWAN RAM
|
0511008WL008970
|
PAWAN RAM
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490463273
|
|
PAWAN RAM
|
()
|
|
3
|
MANJHA
|
BH-11-008-020-01507400/64
(MADHU SAREYA)
|
0511008000NRG24070620230095041
|
08/06/2023
|
Parmanand Ram
|
0511008WL008970
|
Parmanand Ram
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490463266
|
|
Parmanand Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-020-01507400/2451
(MADHU SAREYA)
|
0511008000NRG24070620230095021
|
08/06/2023
|
NISHA DEVI
|
0511008WL008970
|
NISHA DEVI
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490463270
|
|
MS NISHA DEVI
|
()
|
|
5
|
MANJHA
|
BH-11-008-020-01507400/2552
(MADHU SAREYA)
|
0511008000NRG24070620230095031
|
08/06/2023
|
Sukhi Ram
|
0511008WL008970
|
Sukhi Ram
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490463269
|
|
MR SUKHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-020-01507400/2512
(MADHU SAREYA)
|
0511008000NRG24070620230095025
|
08/06/2023
|
AMIKA YADAV
|
0511008WL008970
|
AMIKA YADAV
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490463265
|
|
AMIKA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-020-01507400/2041
(MADHU SAREYA)
|
0511008000NRG24070620230095009
|
08/06/2023
|
RAMESH SAH
|
0511008WL008970
|
RAMESH SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490463271
|
|
RAMESH SAH
|
()
|
|
8
|
MANJHA
|
BH-11-008-020-01507400/2092
(MADHU SAREYA)
|
0511008000NRG24070620230095010
|
08/06/2023
|
PRABHAWATI DEVI
|
0511008WL008970
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490463274
|
|
PRABHAVATI DEVI
|
()
|
|
9
|
MANJHA
|
BH-11-008-020-01507400/2456
(MADHU SAREYA)
|
0511008000NRG24070620230095022
|
08/06/2023
|
VIJAY PRASAD
|
0511008WL008970
|
VIJAY PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490463275
|
|
BINDA DEVI
|
()
|
|
10
|
MANJHA
|
BH-11-008-020-01507400/2517
(MADHU SAREYA)
|
0511008000NRG24070620230095027
|
08/06/2023
|
BRIJ RAM
|
0511008WL008970
|
BRIJ RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490463268
|
|
BRIJ RAM
|
()
|
|
11
|
MANJHA
|
BH-11-008-020-01507400/332
(MADHU SAREYA)
|
0511008000NRG24070620230095037
|
08/06/2023
|
Shivkumar Ram
|
0511008WL008970
|
Shivkumar Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490463267
|
|
SHIV KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|