|
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-11-008-004-01505400/1792
(AADAMAPUR)
|
0511008000NRG24150520230045613
|
15/05/2023
|
UMESH PRASAD
|
0511008WL004886
|
UMESH PRASAD
|
00354
|
PUNB0393800
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1749926913
|
|
UMESH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-004-01505900/2304
(AADAMAPUR)
|
0511008000NRG24150520230045601
|
15/05/2023
|
Kunwari Devi
|
0511008WL004882
|
Kunwari Devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1749926914
|
|
MRS KUNWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-004-01505400/1744
(AADAMAPUR)
|
0511008000NRG24150520230045611
|
15/05/2023
|
poja kumari
|
0511008WL004885
|
poja kumari
|
00468
|
UBIN0556726
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749926916
|
|
poja kumari
|
()
|
|
4
|
MANJHA
|
BH-11-008-004-01505400/1744
(AADAMAPUR)
|
0511008000NRG24150520230045610
|
15/05/2023
|
Rupnarayan prasad
|
0511008WL004885
|
Rupnarayan prasad
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1749926915
|
|
Rupnarayan prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-004-01505400/2457
(AADAMAPUR)
|
0511008000NRG24150520230045615
|
15/05/2023
|
Rina Devi
|
0511008WL004886
|
Rina Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1749926909
|
|
RINA DEVI W/O MUNNA BAITHA
|
()
|
|
6
|
MANJHA
|
BH-11-008-004-01505400/58
(AADAMAPUR)
|
0511008000NRG24150520230045603
|
15/05/2023
|
chait ram
|
0511008WL004883
|
chait ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1749926910
|
|
CHAIT RAM S/O DOMA RAM
|
()
|
|
7
|
MANJHA
|
BH-11-008-008-01504100/1301
(MANJHA PASCHAMI)
|
0511008000NRG24150520230045997
|
15/05/2023
|
Bedami Devi
|
0511008WL004923
|
Bedami Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1749926912
|
|
BEDAMI DEVI W/O MITHAI YADEO
|
()
|
|
8
|
MANJHA
|
BH-11-008-008-01504100/2256
(MANJHA PASCHAMI)
|
0511008000NRG24150520230045998
|
15/05/2023
|
Ramawti Devi
|
0511008WL004923
|
Ramawti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1749926911
|
|
RAMAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|