|
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-11-008-017-01502200/1037
(SAFAPUR)
|
0511008000NRG24150620230110915
|
15/06/2023
|
Umaravati devi
|
0511008WL009611
|
Umaravati devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813682661
|
|
UMRAWATI DEVI W/O RUDAL CHAUDH
|
()
|
|
2
|
MANJHA
|
BH-11-008-017-01502200/131
(SAFAPUR)
|
0511008000NRG24150620230110921
|
15/06/2023
|
Ramchnadra Ram
|
0511008WL009611
|
Ramchnadra Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813682660
|
|
RAMCANDR RAM
|
()
|
|
3
|
MANJHA
|
BH-11-008-017-01502200/1603
(SAFAPUR)
|
0511008000NRG24150620230110924
|
15/06/2023
|
Jitendra kumar chaudhary
|
0511008WL009611
|
Jitendra kumar chaudhary
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813682662
|
|
JITENDRA KUMAR CHAUDHARY
|
()
|
|
4
|
MANJHA
|
BH-11-008-017-01502200/161
(SAFAPUR)
|
0511008000NRG24150620230110925
|
15/06/2023
|
birendra mahto
|
0511008WL009611
|
birendra mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813682659
|
|
BIRENDER MAHTO AND CAMPA DEVI
|
()
|
|
5
|
MANJHA
|
BH-11-008-017-01502200/1761
(SAFAPUR)
|
0511008000NRG24150620230110928
|
15/06/2023
|
Harilal Chaudhari
|
0511008WL009611
|
Harilal Chaudhari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813682655
|
|
HARI LAL CHAWDHARI S/O BUTAI CHAWDHARI
|
()
|
|
6
|
MANJHA
|
BH-11-008-017-01502200/270
(SAFAPUR)
|
0511008000NRG24150620230110933
|
15/06/2023
|
Sahdeo prasad yadav
|
0511008WL009611
|
Sahdeo prasad yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
27/06/2023
|
|
2813682668
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
MANJHA
|
BH-11-008-017-01502200/399
(SAFAPUR)
|
0511008000NRG24150620230110934
|
15/06/2023
|
GANESH PASI
|
0511008WL009611
|
GANESH PASI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813682666
|
|
GANESH PASSI
|
()
|
|
8
|
MANJHA
|
BH-11-008-017-01502200/508
(SAFAPUR)
|
0511008000NRG24150620230110935
|
15/06/2023
|
Tijiya Devi
|
0511008WL009611
|
Tijiya Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813682663
|
|
TIJIYA DEVI
|
()
|
|
9
|
MANJHA
|
BH-11-008-017-01502200/612
(SAFAPUR)
|
0511008000NRG24150620230110937
|
15/06/2023
|
Ashok Chaudhari
|
0511008WL009611
|
Ashok Chaudhari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813682664
|
|
ASHOK
|
()
|
|
10
|
MANJHA
|
BH-11-008-017-01502200/652
(SAFAPUR)
|
0511008000NRG24150620230110940
|
15/06/2023
|
Suresh Yadav
|
0511008WL009611
|
Suresh Yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813682657
|
|
SURESH CHAWDHARI S/O DYANAND CHAWDHARI
|
()
|
|
11
|
MANJHA
|
BH-11-008-017-01502200/703
(SAFAPUR)
|
0511008000NRG24150620230110942
|
15/06/2023
|
Harkhi Mahato
|
0511008WL009611
|
Harkhi Mahato
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813682656
|
|
HARKHIT MAHTO
|
()
|
|
12
|
MANJHA
|
BH-11-008-017-01502200/754
(SAFAPUR)
|
0511008000NRG24150620230110947
|
15/06/2023
|
Rudal Yadav
|
0511008WL009611
|
Rudal Yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813682667
|
|
RUDAL CHAUDHARI
|
()
|
|
13
|
MANJHA
|
BH-11-008-017-01502200/765
(SAFAPUR)
|
0511008000NRG24150620230110949
|
15/06/2023
|
Naresh prasad yadav
|
0511008WL009611
|
Naresh prasad yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813682658
|
|
NARESH PRSAD YADAW S/O KANIHIYA PR YADAW
|
()
|
|
14
|
MANJHA
|
BH-11-008-017-01502200/789
(SAFAPUR)
|
0511008000NRG24150620230110950
|
15/06/2023
|
sukhdev yadav
|
0511008WL009611
|
sukhdev yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813682665
|
|
SUKADEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-017-01502200/719
(SAFAPUR)
|
0511008000NRG24150620230110944
|
15/06/2023
|
Nagendra Yadav
|
0511008WL009611
|
Nagendra Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813682669
|
|
Nagendra Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46968
|
46968
|
|
|
|
|
|
|
|