|
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
|
MANJHI
|
BH-09-005-010-01747000/2052
(BAREJA)
|
0509005000NRG24180120240539030
|
08/02/2024
|
hirajhari devi
|
0509005WL0041685
|
hirajhari devi
|
00462
|
UCBA0002474
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2153842852
|
|
HIRAJHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-010-01747000/3043
(BAREJA)
|
0509005000NRG24180120240539031
|
08/02/2024
|
TUNI DEVI
|
0509005WL0041685
|
TUNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2153842851
|
|
TUNI DEVI WO DINESH YADAV
|
()
|
|
3
|
MANJHI
|
BH-09-005-010-01747000/3255
(BAREJA)
|
0509005000NRG24180120240539032
|
08/02/2024
|
RAJESHWAR PRASAD
|
0509005WL0041685
|
RAJESHWAR PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2153842848
|
|
RAJESWAR PRASAD SO KASHI NATH
|
()
|
|
4
|
MANJHI
|
BH-09-005-010-01747000/3258
(BAREJA)
|
0509005000NRG24180120240539033
|
08/02/2024
|
BABLOO PRASAD
|
0509005WL0041685
|
BABLOO PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2153842849
|
|
BABLOO PRASAD
|
()
|
|
5
|
MANJHI
|
BH-09-005-010-01747000/3269
(BAREJA)
|
0509005000NRG24180120240539034
|
08/02/2024
|
PARWATI DEVI
|
0509005WL0041685
|
PARWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2153842850
|
|
PARWATI DEVI W/O PARMATMA YADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|