|
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-11-008-004-01504600/2412
(AADAMAPUR)
|
0511008000NRG24261220230276845
|
27/12/2023
|
Baliram Mahto
|
0511008WL043860
|
Baliram Mahto
|
00127
|
FDRL0002056
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550186576
|
|
Baliram Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-004-01504600/1913
(AADAMAPUR)
|
0511008000NRG24261220230276824
|
27/12/2023
|
Surendra Prasad
|
0511008WL043860
|
Surendra Prasad
|
00415
|
SBIN0015594
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550186582
|
|
MR SURENDRA PRASAD
|
()
|
|
3
|
MANJHA
|
BH-11-008-004-01504600/2217
(AADAMAPUR)
|
0511008000NRG24261220230276833
|
27/12/2023
|
Fulkumari Devi
|
0511008WL043860
|
Fulkumari Devi
|
00415
|
SBIN0015594
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550186577
|
|
MR AJAY KUMAR
|
()
|
|
4
|
MANJHA
|
BH-11-008-004-01505400/2232
(AADAMAPUR)
|
0511008000NRG24261220230276865
|
27/12/2023
|
Vindalal Prasad
|
0511008WL043860
|
Vindalal Prasad
|
00415
|
SBIN0015594
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550186579
|
|
MR VINDALAL PRASAD
|
()
|
|
5
|
MANJHA
|
BH-11-008-004-01505400/2531
(AADAMAPUR)
|
0511008000NRG24261220230276870
|
27/12/2023
|
Dharmendra Kumar
|
0511008WL043860
|
Dharmendra Kumar
|
00415
|
SBIN0015594
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550186578
|
|
MR DHARMENDRA KUMAR
|
()
|
|
6
|
MANJHA
|
BH-11-008-004-01505400/2536
(AADAMAPUR)
|
0511008000NRG24261220230276872
|
27/12/2023
|
Baby Devi
|
0511008WL043860
|
Baby Devi
|
00415
|
SBIN0015594
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550186581
|
|
MRS BABY DEVI
|
()
|
|
7
|
MANJHA
|
BH-11-008-004-01505400/2536
(AADAMAPUR)
|
0511008000NRG24261220230276874
|
27/12/2023
|
Rintu Kumar
|
0511008WL043860
|
Rintu Kumar
|
00415
|
SBIN0015594
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550186580
|
|
MR RINTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-004-01505400/2530
(AADAMAPUR)
|
0511008000NRG24261220230276869
|
27/12/2023
|
Rina Devi
|
0511008WL043860
|
Rina Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/03/2024
|
|
1550186574
|
|
RINA DEVI
|
()
|
|
9
|
MANJHA
|
BH-11-008-004-01505500/2534
(AADAMAPUR)
|
0511008000NRG24261220230276882
|
27/12/2023
|
Rupa Devi
|
0511008WL043860
|
Rupa Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1550186575
|
|
RUPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|