|
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-11-008-010-01507000/1525
(JAGARNATHA)
|
0511008000NRG24300620230145395
|
02/07/2023
|
GYANTI DEVI
|
0511008WL011677
|
GYANTI DEVI
|
00415
|
SBIN0014308
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962402844
|
|
MRS GYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-010-01507000/653
(JAGARNATHA)
|
0511008000NRG24300620230145477
|
02/07/2023
|
ravindra yadav
|
0511008WL011677
|
ravindra yadav
|
00468
|
UBIN0556726
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962402845
|
|
ravindra yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-010-01507000/1202
(JAGARNATHA)
|
0511008000NRG24300620230145370
|
02/07/2023
|
nageshar yadav
|
0511008WL011677
|
nageshar yadav
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962402842
|
|
NAGESHAVAR YADAV
|
()
|
|
4
|
MANJHA
|
BH-11-008-010-01507000/1272
(JAGARNATHA)
|
0511008000NRG24300620230145374
|
02/07/2023
|
doma yadav
|
0511008WL011677
|
doma yadav
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962402840
|
|
DOMA YADAV
|
()
|
|
5
|
MANJHA
|
BH-11-008-010-01507000/1497
(JAGARNATHA)
|
0511008000NRG24300620230145390
|
02/07/2023
|
Pratibha devi
|
0511008WL011677
|
Pratibha devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962402838
|
|
PRATIMA DEVI
|
()
|
|
6
|
MANJHA
|
BH-11-008-010-01507000/223
(JAGARNATHA)
|
0511008000NRG24300620230145426
|
02/07/2023
|
ramaji yadav
|
0511008WL011677
|
ramaji yadav
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962402839
|
|
RAMA YADAV
|
()
|
|
7
|
MANJHA
|
BH-11-008-010-01507000/2507
(JAGARNATHA)
|
0511008000NRG24300620230145434
|
02/07/2023
|
RAMPRIT PANDIT
|
0511008WL011677
|
RAMPRIT PANDIT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962402835
|
|
RAMPRIT PANDIT
|
()
|
|
8
|
MANJHA
|
BH-11-008-010-01507000/2573
(JAGARNATHA)
|
0511008000NRG24300620230145439
|
02/07/2023
|
SHAMBHU YADAV
|
0511008WL011677
|
SHAMBHU YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962402836
|
|
SAMBHU YADAV
|
()
|
|
9
|
MANJHA
|
BH-11-008-010-01507000/2641
(JAGARNATHA)
|
0511008000NRG24300620230145450
|
02/07/2023
|
JAGMATIYA DEVI
|
0511008WL011677
|
JAGMATIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962402837
|
|
JAGMATIYA DEVI
|
()
|
|
10
|
MANJHA
|
BH-11-008-010-01507000/2648
(JAGARNATHA)
|
0511008000NRG24300620230145455
|
02/07/2023
|
CHANESAR YADAV
|
0511008WL011677
|
CHANESAR YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962402841
|
|
CHANESAR YADAV
|
()
|
|
11
|
MANJHA
|
BH-11-008-010-01507000/2922
(JAGARNATHA)
|
0511008000NRG24300620230145474
|
02/07/2023
|
KAMESHWAR SAH
|
0511008WL011677
|
KAMESHWAR SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962402843
|
|
AKHILESHVAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|