|
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
|
MANJHI
|
BH-09-005-006-01742900/3134
(CHEPHUL)
|
0509005000NRG24211120230417858
|
21/11/2023
|
NIRANJAN KUMAR MAHTO
|
0509005WL031495
|
NIRANJAN KUMAR MAHTO
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008108810
|
|
MR NIRANJAN KUMAR MAHTO
|
()
|
|
2
|
MANJHI
|
BH-09-005-006-01742900/4206
(CHEPHUL)
|
0509005000NRG24211120230417905
|
21/11/2023
|
MUNNI DEVI
|
0509005WL031497
|
MUNNI DEVI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008108811
|
|
MS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-006-01742900/3520
(CHEPHUL)
|
0509005000NRG24211120230417902
|
21/11/2023
|
HIRAMUNNI DEVI
|
0509005WL031497
|
HIRAMUNNI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008108807
|
|
HIRAMUNI DEVI W O KANHAIYA MANJHI
|
()
|
|
4
|
MANJHI
|
BH-09-005-006-01742900/4216
(CHEPHUL)
|
0509005000NRG24211120230417876
|
21/11/2023
|
GITTU PRASAD
|
0509005WL031495
|
GITTU PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008108808
|
|
GITTU KUMAR SO SUMAN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
5
|
MANJHI
|
BH-09-005-006-01742900/636
(CHEPHUL)
|
0509005000NRG24211120230417924
|
21/11/2023
|
MADAN SHARMA
|
0509005WL031497
|
MADAN SHARMA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008108809
|
|
MADAN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|