|
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-11-008-017-01502010/231
(SAFAPUR)
|
0511008000NRG24141220230265852
|
15/12/2023
|
HEERALAL RAM
|
0511008WL041821
|
HEERALAL RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906591807
|
|
HIRA LAL RAM S/O CANDUANDAN RAM
|
()
|
|
2
|
MANJHA
|
BH-11-008-017-01502200/550
(SAFAPUR)
|
0511008000NRG24141220230265866
|
15/12/2023
|
Ramashish Chaudhari
|
0511008WL041821
|
Ramashish Chaudhari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906591808
|
|
RAMSHISH CHOUDHRY S/O DOMA CHO
|
()
|
|
3
|
MANJHA
|
BH-11-008-017-01502200/765
(SAFAPUR)
|
0511008000NRG24141220230265873
|
15/12/2023
|
Naresh prasad yadav
|
0511008WL041821
|
Naresh prasad yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906591806
|
|
NARESH PRSAD YADAW S/O KANIHIYA PR YADAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-017-01502200/719
(SAFAPUR)
|
0511008000NRG24141220230265869
|
15/12/2023
|
Nagendra Yadav
|
0511008WL041821
|
Nagendra Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906591809
|
|
Nagendra Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|