|
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-11-008-017-01502200/1037
(SAFAPUR)
|
0511008000NRG24240820230205205
|
28/08/2023
|
Umaravati devi
|
0511008WL020606
|
Umaravati devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744839140
|
|
UMRAWATI DEVI W/O RUDAL CHAUDH
|
()
|
|
2
|
MANJHA
|
BH-11-008-017-01502200/131
(SAFAPUR)
|
0511008000NRG24240820230205213
|
28/08/2023
|
Ramchnadra Ram
|
0511008WL020606
|
Ramchnadra Ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744839139
|
|
RAMCANDR RAM
|
()
|
|
3
|
MANJHA
|
BH-11-008-017-01502200/1769
(SAFAPUR)
|
0511008000NRG24240820230205221
|
28/08/2023
|
Mantu Chaudhari
|
0511008WL020606
|
Mantu Chaudhari
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744839143
|
|
MANTU CHAUDHARI
|
()
|
|
4
|
MANJHA
|
BH-11-008-017-01502200/652
(SAFAPUR)
|
0511008000NRG24240820230205229
|
28/08/2023
|
Suresh Yadav
|
0511008WL020606
|
Suresh Yadav
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744839137
|
|
SURESH CHAWDHARI S/O DYANAND CHAWDHARI
|
()
|
|
5
|
MANJHA
|
BH-11-008-017-01502200/703
(SAFAPUR)
|
0511008000NRG24240820230205230
|
28/08/2023
|
Harkhi Mahato
|
0511008WL020606
|
Harkhi Mahato
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744839136
|
|
HARKHIT MAHTO
|
()
|
|
6
|
MANJHA
|
BH-11-008-017-01502200/765
(SAFAPUR)
|
0511008000NRG24240820230205237
|
28/08/2023
|
Naresh prasad yadav
|
0511008WL020606
|
Naresh prasad yadav
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744839138
|
|
NARESH PRSAD YADAW S/O KANIHIYA PR YADAW
|
()
|
|
7
|
MANJHA
|
BH-11-008-017-01502200/789
(SAFAPUR)
|
0511008000NRG24240820230205238
|
28/08/2023
|
sukhdev yadav
|
0511008WL020606
|
sukhdev yadav
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5744839141
|
|
SUKADEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-017-01502200/719
(SAFAPUR)
|
0511008000NRG24240820230205232
|
28/08/2023
|
Nagendra Yadav
|
0511008WL020606
|
Nagendra Yadav
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744839142
|
|
Nagendra Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|