|
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-11-008-020-01507400/2044
(MADHU SAREYA)
|
0511008000NRG24100620230103314
|
12/06/2023
|
Vinod sahni
|
0511008WL009254
|
Vinod sahni
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2562940432
|
|
Vinod sahni
|
()
|
|
2
|
MANJHA
|
BH-11-008-020-01507400/2192
(MADHU SAREYA)
|
0511008000NRG24100620230103316
|
12/06/2023
|
UMARAVATI DEVI
|
0511008WL009254
|
UMARAVATI DEVI
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2562940433
|
|
UMARAVATI DEVI
|
()
|
|
3
|
MANJHA
|
BH-11-008-020-01508400/1434
(MADHU SAREYA)
|
0511008000NRG24100620230103013
|
12/06/2023
|
Gautam Yadav
|
0511008WL009246
|
Gautam Yadav
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2562940431
|
|
Gautam Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-020-01507400/2607
(MADHU SAREYA)
|
0511008000NRG24100620230103323
|
12/06/2023
|
Mira Devi
|
0511008WL009254
|
Mira Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2562940439
|
|
MRS MIRA DEVI
|
()
|
|
5
|
MANJHA
|
BH-11-008-020-01508400/1439
(MADHU SAREYA)
|
0511008000NRG24100620230103014
|
12/06/2023
|
Lalbahadur Mahto
|
0511008WL009246
|
Lalbahadur Mahto
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2562940438
|
|
MR LAL BAHADUR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-020-01508400/1881
(MADHU SAREYA)
|
0511008000NRG24100620230103018
|
12/06/2023
|
RAMVICHAR YADAV
|
0511008WL009246
|
RAMVICHAR YADAV
|
00468
|
UBIN0919888
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2562940440
|
|
RAMVICHAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-020-01507400/1821
(MADHU SAREYA)
|
0511008000NRG24100620230103309
|
12/06/2023
|
JASIYA DEVI
|
0511008WL009254
|
JASIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2562940436
|
|
JASIYA DEVI W/O JVAHIR YADAV
|
()
|
|
8
|
MANJHA
|
BH-11-008-020-01507400/591
(MADHU SAREYA)
|
0511008000NRG24100620230103330
|
12/06/2023
|
santu yadav
|
0511008WL009254
|
santu yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2562940435
|
|
SANTU YADAV
|
()
|
|
9
|
MANJHA
|
BH-11-008-020-01507400/680
(MADHU SAREYA)
|
0511008000NRG24100620230103011
|
12/06/2023
|
Asma Khatoon
|
0511008WL009246
|
Asma Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2562940434
|
|
ASMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-020-01507400/2604
(MADHU SAREYA)
|
0511008000NRG24100620230103321
|
12/06/2023
|
Dinesh Yadav
|
0511008WL009254
|
Dinesh Yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2562940437
|
|
Dinesh Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|