|
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-11-008-020-01508400/1832
(MADHU SAREYA)
|
0511008000NRG23030420230262101
|
06/04/2023
|
RAJESH SINGH
|
0511008WL064336
|
RAJESH SINGH
|
00045
|
BARB0GOPALG
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1236831197
|
|
RAJESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-020-01508400/2564
(MADHU SAREYA)
|
0511008000NRG23030420230262108
|
06/04/2023
|
Guddi Devi
|
0511008WL064336
|
Guddi Devi
|
00415
|
SBIN0004577
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236831196
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-020-01508400/1436
(MADHU SAREYA)
|
0511008000NRG23030420230262044
|
06/04/2023
|
Sangita Devi
|
0511008WL064319
|
Sangita Devi
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1236831194
|
|
SANGITA DEVI
|
()
|
|
4
|
MANJHA
|
BH-11-008-020-01508400/1823
(MADHU SAREYA)
|
0511008000NRG23030420230262099
|
06/04/2023
|
SUGANTI DEVI
|
0511008WL064336
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1236831198
|
|
SUGANTI DEVI
|
()
|
|
5
|
MANJHA
|
BH-11-008-020-01508400/1841
(MADHU SAREYA)
|
0511008000NRG23030420230262103
|
06/04/2023
|
AMAR SINGH
|
0511008WL064336
|
AMAR SINGH
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236831195
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11130
|
11130
|
|
|
|
|
|
|
|