|
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-11-008-010-01507000/1001
(JAGARNATHA)
|
0511008000NRG24091120230242839
|
21/11/2023
|
KUsum devi
|
0511008WL035683
|
KUsum devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010622919
|
|
KUsum devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-010-01507000/975
(JAGARNATHA)
|
0511008000NRG24091120230242935
|
21/11/2023
|
SUGANTI DEVI
|
0511008WL035683
|
SUGANTI DEVI
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010622920
|
|
SUGANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-010-01507000/653
(JAGARNATHA)
|
0511008000NRG24091120230242904
|
21/11/2023
|
ravindra yadav
|
0511008WL035683
|
ravindra yadav
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010622928
|
|
ravindra yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-010-01507000/1497
(JAGARNATHA)
|
0511008000NRG24091120230242857
|
21/11/2023
|
Pratibha devi
|
0511008WL035683
|
Pratibha devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010622927
|
|
PRATIMA DEVI
|
()
|
|
5
|
MANJHA
|
BH-11-008-010-01507000/223
(JAGARNATHA)
|
0511008000NRG24091120230242874
|
21/11/2023
|
ramaji yadav
|
0511008WL035683
|
ramaji yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010622926
|
|
RAMA YADAV
|
()
|
|
6
|
MANJHA
|
BH-11-008-010-01507000/2507
(JAGARNATHA)
|
0511008000NRG24091120230242877
|
21/11/2023
|
RAMPRIT PANDIT
|
0511008WL035683
|
RAMPRIT PANDIT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010622921
|
|
RAMPRIT PANDIT
|
()
|
|
7
|
MANJHA
|
BH-11-008-010-01507000/2523
(JAGARNATHA)
|
0511008000NRG24091120230242878
|
21/11/2023
|
PRABHU SHARMA
|
0511008WL035683
|
PRABHU SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010622924
|
|
PRABHU SHARMA
|
()
|
|
8
|
MANJHA
|
BH-11-008-010-01507000/2525
(JAGARNATHA)
|
0511008000NRG24091120230242879
|
21/11/2023
|
BIRENDRA SAHNI
|
0511008WL035683
|
BIRENDRA SAHNI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010622925
|
|
BIRENDRA SAHNI
|
()
|
|
9
|
MANJHA
|
BH-11-008-010-01507000/2573
(JAGARNATHA)
|
0511008000NRG24091120230242881
|
21/11/2023
|
SHAMBHU YADAV
|
0511008WL035683
|
SHAMBHU YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010622922
|
|
SAMBHU YADAV
|
()
|
|
10
|
MANJHA
|
BH-11-008-010-01507000/7428
(JAGARNATHA)
|
0511008000NRG24091120230242914
|
21/11/2023
|
Birbal Mukhiya
|
0511008WL035683
|
Birbal Mukhiya
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010622923
|
|
BIRBAL MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|