|
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-11-008-010-01507000/934
(JAGARNATHA)
|
0511008000NRG24270420230015172
|
29/04/2023
|
Mina Devi
|
0511008WL002058
|
Mina Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449233816
|
|
Mina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-010-01507000/1202
(JAGARNATHA)
|
0511008000NRG24270420230015128
|
29/04/2023
|
nageshar yadav
|
0511008WL002058
|
nageshar yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449233812
|
|
NAGESHAVAR YADAV
|
()
|
|
3
|
MANJHA
|
BH-11-008-010-01507000/1272
(JAGARNATHA)
|
0511008000NRG24270420230015130
|
29/04/2023
|
doma yadav
|
0511008WL002058
|
doma yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449233810
|
|
DOMA YADAV
|
()
|
|
4
|
MANJHA
|
BH-11-008-010-01507000/2523
(JAGARNATHA)
|
0511008000NRG24270420230015147
|
29/04/2023
|
PRABHU SHARMA
|
0511008WL002058
|
PRABHU SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449233814
|
|
PRABHU SHARMA
|
()
|
|
5
|
MANJHA
|
BH-11-008-010-01507000/2573
(JAGARNATHA)
|
0511008000NRG24270420230015150
|
29/04/2023
|
SHAMBHU YADAV
|
0511008WL002058
|
SHAMBHU YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449233811
|
|
SAMBHU YADAV
|
()
|
|
6
|
MANJHA
|
BH-11-008-010-01507000/2641
(JAGARNATHA)
|
0511008000NRG24270420230015155
|
29/04/2023
|
JAGMATIYA DEVI
|
0511008WL002058
|
JAGMATIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449233815
|
|
JAGMATIYA DEVI
|
()
|
|
7
|
MANJHA
|
BH-11-008-010-01507000/2648
(JAGARNATHA)
|
0511008000NRG24270420230015158
|
29/04/2023
|
CHANESAR YADAV
|
0511008WL002058
|
CHANESAR YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449233813
|
|
CHANESAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|