|
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-11-008-002-01498600/2462
(CHHAWAHI TAKI)
|
0511008000NRG24270420230017209
|
27/04/2023
|
DENESH KUMAR YADAV
|
0511008WL002338
|
DENESH KUMAR YADAV
|
00048
|
BKID0005755
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440072364
|
|
DENESH KUMAR YADAV
|
()
|
|
2
|
MANJHA
|
BH-11-008-002-01498700/2545
(CHHAWAHI TAKI)
|
0511008000NRG24270420230016727
|
27/04/2023
|
Niraj Sah
|
0511008WL002271
|
Niraj Sah
|
00048
|
BKID0005755
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440072358
|
|
Niraj Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-002-01498700/1163
(CHHAWAHI TAKI)
|
0511008000NRG24270420230017212
|
27/04/2023
|
KAMAL PRASAD
|
0511008WL002338
|
KAMAL PRASAD
|
00089
|
CBIN0280037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440072363
|
|
KAMAL PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-002-01498600/278
(CHHAWAHI TAKI)
|
0511008000NRG24270420230017210
|
27/04/2023
|
Malkha sah
|
0511008WL002338
|
Malkha sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440072361
|
|
MALKHA SAH
|
()
|
|
5
|
MANJHA
|
BH-11-008-002-01498700/146
(CHHAWAHI TAKI)
|
0511008000NRG24270420230017215
|
27/04/2023
|
RAJESH MANJHI
|
0511008WL002338
|
RAJESH MANJHI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440072362
|
|
RAJESH MANJHI
|
()
|
|
6
|
MANJHA
|
BH-11-008-010-01507500/2266
(JAGARNATHA)
|
0511008000NRG24270420230016730
|
27/04/2023
|
Ragho Sharma
|
0511008WL002271
|
Ragho Sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440072360
|
|
RADHO SHARAMA
|
()
|
|
7
|
MANJHA
|
BH-11-008-010-01507500/2600
(JAGARNATHA)
|
0511008000NRG24270420230016733
|
27/04/2023
|
BUDHIYA DEVI
|
0511008WL002271
|
BUDHIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440072359
|
|
BUDHIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-002-01498700/2544
(CHHAWAHI TAKI)
|
0511008000NRG24270420230016726
|
27/04/2023
|
Ram Ashish Yadav
|
0511008WL002271
|
Ram Ashish Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1440072357
|
|
Ram Ashish Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|