|
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-11-008-004-01504500/1969
(AADAMAPUR)
|
0511008000NRG24130520230043240
|
15/05/2023
|
Shobha Devi
|
0511008WL004753
|
Shobha Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1749927663
|
|
Shobha Devi
|
()
|
|
2
|
MANJHA
|
BH-11-008-004-01504500/2075
(AADAMAPUR)
|
0511008000NRG24130520230043241
|
15/05/2023
|
Ansari Khatoon
|
0511008WL004753
|
Ansari Khatoon
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1749927665
|
|
Ansari Khatoon
|
()
|
|
3
|
MANJHA
|
BH-11-008-004-01504500/2352
(AADAMAPUR)
|
0511008000NRG24130520230043280
|
15/05/2023
|
Anita Devi
|
0511008WL004754
|
Anita Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1749927664
|
|
Anita Devi
|
()
|
|
4
|
MANJHA
|
BH-11-008-004-01505900/2265
(AADAMAPUR)
|
0511008000NRG24130520230043272
|
15/05/2023
|
maya devi
|
0511008WL004753
|
maya devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1749927666
|
|
maya devi
|
()
|
|
5
|
MANJHA
|
BH-11-008-004-01505900/2387
(AADAMAPUR)
|
0511008000NRG24130520230043275
|
15/05/2023
|
Vidya Ram
|
0511008WL004753
|
Vidya Ram
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1749927662
|
|
Vidya Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-004-01504500/2350
(AADAMAPUR)
|
0511008000NRG24130520230043279
|
15/05/2023
|
Umashankar Bin
|
0511008WL004754
|
Umashankar Bin
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1749927668
|
|
MR UMASHANKAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-004-01505400/2149
(AADAMAPUR)
|
0511008000NRG24130520230043264
|
15/05/2023
|
Urmila Devi
|
0511008WL004753
|
Urmila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1749927669
|
|
URMILA DEVI W/O TUNTUN SAH
|
()
|
|
8
|
MANJHA
|
BH-11-008-004-01505400/74
(AADAMAPUR)
|
0511008000NRG24130520230043267
|
15/05/2023
|
RAJKUMAR MANJHI
|
0511008WL004753
|
RAJKUMAR MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1749927667
|
|
RAJKUMAR MANJHI S/O MUKUN MANJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|