|
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-11-008-001-01500300/102
(PAITHANPATTI)
|
0511008000NRG24120520230041521
|
12/05/2023
|
Harihar Ram
|
0511008WL004597
|
Harihar Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638108035
|
|
HARIHAR RAM
|
()
|
|
2
|
MANJHA
|
BH-11-008-001-01500300/1062
(PAITHANPATTI)
|
0511008000NRG24120520230041522
|
12/05/2023
|
Rudal manjhi
|
0511008WL004597
|
Rudal manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638108040
|
|
RUDUL MANJHI
|
()
|
|
3
|
MANJHA
|
BH-11-008-001-01500300/1998
(PAITHANPATTI)
|
0511008000NRG24120520230041523
|
12/05/2023
|
Rajaram Rawat
|
0511008WL004597
|
Rajaram Rawat
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638108033
|
|
RAJARAM RAWAT S/OLT SAVRU RAWA
|
()
|
|
4
|
MANJHA
|
BH-11-008-001-01500300/264
(PAITHANPATTI)
|
0511008000NRG24120520230041525
|
12/05/2023
|
Amika Ram
|
0511008WL004597
|
Amika Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638108036
|
|
AMIKA RAM S/O RAGHUNATH RAM
|
()
|
|
5
|
MANJHA
|
BH-11-008-001-01500300/282
(PAITHANPATTI)
|
0511008000NRG24120520230041526
|
12/05/2023
|
bikau ram
|
0511008WL004597
|
bikau ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638108038
|
|
BIKAU RAM
|
()
|
|
6
|
MANJHA
|
BH-11-008-001-01500300/289
(PAITHANPATTI)
|
0511008000NRG24120520230041527
|
12/05/2023
|
RAMBALAK RAM
|
0511008WL004597
|
RAMBALAK RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638108039
|
|
RAMBALAK RAM
|
()
|
|
7
|
MANJHA
|
BH-11-008-001-01500300/297
(PAITHANPATTI)
|
0511008000NRG24120520230041528
|
12/05/2023
|
Jatan Ram
|
0511008WL004597
|
Jatan Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638108034
|
|
JATAN RAM
|
()
|
|
8
|
MANJHA
|
BH-11-008-001-01500300/422
(PAITHANPATTI)
|
0511008000NRG24120520230041530
|
12/05/2023
|
UMESH RAM
|
0511008WL004597
|
UMESH RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638108041
|
|
UMESH RAM S/O JATAN RAM
|
()
|
|
9
|
MANJHA
|
BH-11-008-001-01500300/64
(PAITHANPATTI)
|
0511008000NRG24120520230041532
|
12/05/2023
|
Jhulan ram
|
0511008WL004597
|
Jhulan ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638108037
|
|
JHULAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|