|
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-11-008-016-01504000/1399
(SHEKH PARSA)
|
0511008000NRG24030620230086029
|
07/06/2023
|
Smitri Devi
|
0511008WL008212
|
Smitri Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490461541
|
|
Smitri Devi
|
()
|
|
2
|
MANJHA
|
BH-11-008-016-01504000/1417
(SHEKH PARSA)
|
0511008000NRG24030620230086030
|
07/06/2023
|
Baburam Ram
|
0511008WL008212
|
Baburam Ram
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490461542
|
|
Baburam Ram
|
()
|
|
3
|
MANJHA
|
BH-11-008-016-01504000/230
(SHEKH PARSA)
|
0511008000NRG24030620230086031
|
07/06/2023
|
NIRAMALA DEVI
|
0511008WL008212
|
NIRAMALA DEVI
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490461544
|
|
NIRAMALA DEVI
|
()
|
|
4
|
MANJHA
|
BH-11-008-016-01504000/3403
(SHEKH PARSA)
|
0511008000NRG24030620230086047
|
07/06/2023
|
Hiraman Ram
|
0511008WL008212
|
Hiraman Ram
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490461543
|
|
Hiraman Ram
|
()
|
|
5
|
MANJHA
|
BH-11-008-016-01504000/408
(SHEKH PARSA)
|
0511008000NRG24030620230086052
|
07/06/2023
|
Vipin Baitha
|
0511008WL008212
|
Vipin Baitha
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490461545
|
|
Vipin Baitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-016-01504000/3036
(SHEKH PARSA)
|
0511008000NRG24030620230086033
|
07/06/2023
|
RAHUL KUMAR
|
0511008WL008212
|
RAHUL KUMAR
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490461548
|
|
MR RAHUL KUMAR
|
()
|
|
7
|
MANJHA
|
BH-11-008-016-01504000/3388
(SHEKH PARSA)
|
0511008000NRG24030620230086036
|
07/06/2023
|
HarinathBhagat
|
0511008WL008212
|
HarinathBhagat
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490461547
|
|
MR HARI NATH BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-016-01504000/1005
(SHEKH PARSA)
|
0511008000NRG24030620230086025
|
07/06/2023
|
BABULAL RAM
|
0511008WL008212
|
BABULAL RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490461546
|
|
BABU LAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|