|
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-11-008-004-01504500/2491
(AADAMAPUR)
|
0511008000NRG24250720230184361
|
25/07/2023
|
CHHATHIYA DEVI
|
0511008WL015544
|
CHHATHIYA DEVI
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744829406
|
|
CHHATHIYA DEVI
|
()
|
|
2
|
MANJHA
|
BH-11-008-004-01504600/2279
(AADAMAPUR)
|
0511008000NRG24250720230184357
|
25/07/2023
|
Radha Devi
|
0511008WL015543
|
Radha Devi
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744829405
|
|
Radha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-004-01505600/2492
(AADAMAPUR)
|
0511008000NRG24250720230184359
|
25/07/2023
|
Hiran Kumari
|
0511008WL015543
|
Hiran Kumari
|
00415
|
SBIN0015594
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744829409
|
|
MS HIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-004-01505600/280
(AADAMAPUR)
|
0511008000NRG24250720230184360
|
25/07/2023
|
Krishana Shah
|
0511008WL015543
|
Krishana Shah
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5744829407
|
|
KRISHNA SHAH
|
()
|
|
5
|
MANJHA
|
BH-11-008-004-01505600/362
(AADAMAPUR)
|
0511008000NRG24250720230184363
|
25/07/2023
|
basanti devi
|
0511008WL015544
|
basanti devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5744829408
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|