|
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-11-008-010-01506900/1612
(JAGARNATHA)
|
0511008000NRG24140620230108982
|
16/06/2023
|
Rani Devi
|
0511008WL009532
|
Rani Devi
|
00089
|
CBIN0281696
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813684578
|
|
Rani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-010-01506900/176
(JAGARNATHA)
|
0511008000NRG24140620230108985
|
16/06/2023
|
Antima Devi
|
0511008WL009532
|
Antima Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813684579
|
|
Antima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-010-01507000/1525
(JAGARNATHA)
|
0511008000NRG24140620230109005
|
16/06/2023
|
GYANTI DEVI
|
0511008WL009532
|
GYANTI DEVI
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813684586
|
|
MRS GYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-010-01507000/1202
(JAGARNATHA)
|
0511008000NRG24140620230108996
|
16/06/2023
|
nageshar yadav
|
0511008WL009532
|
nageshar yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813684587
|
|
NAGESHAVAR YADAV
|
()
|
|
5
|
MANJHA
|
BH-11-008-010-01507000/1272
(JAGARNATHA)
|
0511008000NRG24140620230108998
|
16/06/2023
|
doma yadav
|
0511008WL009532
|
doma yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813684584
|
|
DOMA YADAV
|
()
|
|
6
|
MANJHA
|
BH-11-008-010-01507000/223
(JAGARNATHA)
|
0511008000NRG24140620230109016
|
16/06/2023
|
ramaji yadav
|
0511008WL009532
|
ramaji yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813684583
|
|
RAMA YADAV
|
()
|
|
7
|
MANJHA
|
BH-11-008-010-01507000/2523
(JAGARNATHA)
|
0511008000NRG24140620230109019
|
16/06/2023
|
PRABHU SHARMA
|
0511008WL009532
|
PRABHU SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813684582
|
|
PRABHU SHARMA
|
()
|
|
8
|
MANJHA
|
BH-11-008-010-01507000/2573
(JAGARNATHA)
|
0511008000NRG24140620230109022
|
16/06/2023
|
SHAMBHU YADAV
|
0511008WL009532
|
SHAMBHU YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813684580
|
|
SAMBHU YADAV
|
()
|
|
9
|
MANJHA
|
BH-11-008-010-01507000/2641
(JAGARNATHA)
|
0511008000NRG24140620230109027
|
16/06/2023
|
JAGMATIYA DEVI
|
0511008WL009532
|
JAGMATIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813684581
|
|
JAGMATIYA DEVI
|
()
|
|
10
|
MANJHA
|
BH-11-008-010-01507000/2648
(JAGARNATHA)
|
0511008000NRG24140620230109029
|
16/06/2023
|
CHANESAR YADAV
|
0511008WL009532
|
CHANESAR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813684585
|
|
CHANESAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|