|
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-11-008-003-01498900/1717
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24270520230071035
|
30/05/2023
|
Ravi sharma
|
0511008WL006955
|
Ravi sharma
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081026681
|
|
Ravi sharma
|
()
|
|
2
|
MANJHA
|
BH-11-008-003-01506300/100
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24270520230071041
|
30/05/2023
|
BALDEV MAHTO
|
0511008WL006955
|
BALDEV MAHTO
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081026674
|
|
BALDEV MAHTO
|
()
|
|
3
|
MANJHA
|
BH-11-008-003-01506300/1528
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24270520230071046
|
30/05/2023
|
SUCHIT RAM
|
0511008WL006955
|
SUCHIT RAM
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081026678
|
|
SUCHIT RAM
|
()
|
|
4
|
MANJHA
|
BH-11-008-003-01506300/1530
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24270520230071047
|
30/05/2023
|
ASHARFI MAHATO
|
0511008WL006955
|
ASHARFI MAHATO
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081026677
|
|
ASHARFI MAHATO
|
()
|
|
5
|
MANJHA
|
BH-11-008-003-01506300/1759
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24270520230071053
|
30/05/2023
|
Munni devi
|
0511008WL006955
|
Munni devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081026680
|
|
Munni devi
|
()
|
|
6
|
MANJHA
|
BH-11-008-003-01506300/278
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24270520230071055
|
30/05/2023
|
KISUNDEV MAHTO
|
0511008WL006955
|
KISUNDEV MAHTO
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081026675
|
|
KISUNDEV MAHTO
|
()
|
|
7
|
MANJHA
|
BH-11-008-003-01506300/89
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24270520230071058
|
30/05/2023
|
shamnath mahto
|
0511008WL006955
|
shamnath mahto
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081026676
|
|
shamnath mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-003-01506300/1444
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24270520230071044
|
30/05/2023
|
DHANA MAHTO
|
0511008WL006955
|
DHANA MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081026679
|
|
DODA MAHTO
|
()
|
|
9
|
MANJHA
|
BH-11-008-003-01506300/79
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24270520230071057
|
30/05/2023
|
umesh mahto
|
0511008WL006955
|
umesh mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081026673
|
|
UMESH MAHATO
|
()
|
|
10
|
MANJHA
|
BH-11-008-003-01506400/1658
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24270520230071059
|
30/05/2023
|
HARIHAR RAM
|
0511008WL006955
|
HARIHAR RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081026672
|
|
HARIHAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|