|
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-11-008-020-01507400/2451
(MADHU SAREYA)
|
0511008000NRG24151220230266859
|
20/12/2023
|
NISHA DEVI
|
0511008WL041934
|
NISHA DEVI
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524229192
|
|
MS NISHA DEVI
|
()
|
|
2
|
MANJHA
|
BH-11-008-020-01507400/2552
(MADHU SAREYA)
|
0511008000NRG24151220230266868
|
20/12/2023
|
Sukhi Ram
|
0511008WL041934
|
Sukhi Ram
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524229193
|
|
MR SUKHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-020-01507400/2512
(MADHU SAREYA)
|
0511008000NRG24151220230266864
|
20/12/2023
|
AMIKA YADAV
|
0511008WL041934
|
AMIKA YADAV
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524229194
|
|
AMIKA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-020-01507400/2092
(MADHU SAREYA)
|
0511008000NRG24151220230266846
|
20/12/2023
|
PRABHAWATI DEVI
|
0511008WL041934
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524229195
|
|
PRABHAVATI DEVI
|
()
|
|
5
|
MANJHA
|
BH-11-008-020-01507400/23
(MADHU SAREYA)
|
0511008000NRG24151220230266850
|
20/12/2023
|
RAMASHANKAR RAM
|
0511008WL041934
|
RAMASHANKAR RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524229196
|
|
RAMASHANKAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|