|
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-11-008-010-01506900/7443
(JAGARNATHA)
|
0511008000NRG24050720230161387
|
06/07/2023
|
Kiran Devi
|
0511008WL012896
|
Kiran Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962351881
|
|
Kiran Devi
|
()
|
|
2
|
MANJHA
|
BH-11-008-010-01506900/883
(JAGARNATHA)
|
0511008000NRG24050720230161413
|
06/07/2023
|
Surendra Kumar Kushwaha
|
0511008WL012896
|
Surendra Kumar Kushwaha
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962351882
|
|
Surendra Kumar Kushwaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-010-01506900/7454
(JAGARNATHA)
|
0511008000NRG24050720230161399
|
06/07/2023
|
DURGAWATI KUMARI
|
0511008WL012896
|
DURGAWATI KUMARI
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962351886
|
|
MISS DURGAWATI KUMARI
|
()
|
|
4
|
MANJHA
|
BH-11-008-010-01506900/7454
(JAGARNATHA)
|
0511008000NRG24050720230161398
|
06/07/2023
|
PINTU KUMAR
|
0511008WL012896
|
PINTU KUMAR
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962351887
|
|
MR PINTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-010-01506900/1490
(JAGARNATHA)
|
0511008000NRG24050720230161366
|
06/07/2023
|
BEBI DEVI
|
0511008WL012896
|
BEBI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962351885
|
|
BEBI DEVI
|
()
|
|
6
|
MANJHA
|
BH-11-008-010-01506900/1989
(JAGARNATHA)
|
0511008000NRG24050720230161371
|
06/07/2023
|
Bhagmani Devi
|
0511008WL012896
|
Bhagmani Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962351888
|
|
BHAGMATI DEVI
|
()
|
|
7
|
MANJHA
|
BH-11-008-010-01506900/3073
(JAGARNATHA)
|
0511008000NRG24050720230161379
|
06/07/2023
|
ramakant sharma
|
0511008WL012896
|
ramakant sharma
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962351883
|
|
RAMAKANT SHARMA
|
()
|
|
8
|
MANJHA
|
BH-11-008-010-01506900/549
(JAGARNATHA)
|
0511008000NRG24050720230161384
|
06/07/2023
|
PRITHVI MAHATO
|
0511008WL012896
|
PRITHVI MAHATO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962351884
|
|
PRITHWI MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|