|
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-11-008-020-01507400/2597
(MADHU SAREYA)
|
0511008000NRG24140620230109430
|
16/06/2023
|
DINANATH SAH
|
0511008WL009566
|
DINANATH SAH
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813315146
|
|
DINANATH SAH
|
()
|
|
2
|
MANJHA
|
BH-11-008-020-01508400/1832
(MADHU SAREYA)
|
0511008000NRG24140620230109460
|
16/06/2023
|
RAJESH SINGH
|
0511008WL009566
|
RAJESH SINGH
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813315145
|
|
RAJESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-020-01508400/2564
(MADHU SAREYA)
|
0511008000NRG24140620230109471
|
16/06/2023
|
Guddi Devi
|
0511008WL009566
|
Guddi Devi
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813315152
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-020-01507400/2595
(MADHU SAREYA)
|
0511008000NRG24140620230109426
|
16/06/2023
|
SHOSHILA DEVI
|
0511008WL009566
|
SHOSHILA DEVI
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813315154
|
|
MRS SHOHILA DEVI
|
()
|
|
5
|
MANJHA
|
BH-11-008-020-01508400/2585
(MADHU SAREYA)
|
0511008000NRG24140620230109485
|
16/06/2023
|
Bablu Singh
|
0511008WL009566
|
Bablu Singh
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813315153
|
|
MR BABLU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-020-01508400/1730
(MADHU SAREYA)
|
0511008000NRG24140620230109439
|
16/06/2023
|
BHAGWAN CHAUDHARI
|
0511008WL009566
|
BHAGWAN CHAUDHARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813315151
|
|
BHAGWAN HAUDHARY AND PRABHATO
|
()
|
|
7
|
MANJHA
|
BH-11-008-020-01508400/1823
(MADHU SAREYA)
|
0511008000NRG24140620230109456
|
16/06/2023
|
SUGANTI DEVI
|
0511008WL009566
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813315149
|
|
SUGANTI DEVI
|
()
|
|
8
|
MANJHA
|
BH-11-008-020-01508400/1841
(MADHU SAREYA)
|
0511008000NRG24140620230109463
|
16/06/2023
|
AMAR SINGH
|
0511008WL009566
|
AMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813315150
|
|
AMAR SINGH
|
()
|
|
9
|
MANJHA
|
BH-11-008-020-01508400/2586
(MADHU SAREYA)
|
0511008000NRG24140620230109486
|
16/06/2023
|
Kailas Sinh
|
0511008WL009566
|
Kailas Sinh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813315147
|
|
KAILASH SINGH
|
()
|
|
10
|
MANJHA
|
BH-11-008-020-01508400/2587
(MADHU SAREYA)
|
0511008000NRG24140620230109487
|
16/06/2023
|
Aniruddha Singh
|
0511008WL009566
|
Aniruddha Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813315148
|
|
ANIRUDDHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|