|
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-11-008-004-01504600/2412
(AADAMAPUR)
|
0511008000NRG24280620230143629
|
01/07/2023
|
Baliram Mahto
|
0511008WL011564
|
Baliram Mahto
|
00127
|
FDRL0002056
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960824109
|
|
Baliram Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-004-01505400/2008
(AADAMAPUR)
|
0511008000NRG24280620230143659
|
01/07/2023
|
Sant Kumar
|
0511008WL011564
|
Sant Kumar
|
00354
|
PUNB0393800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960824105
|
|
Sant Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-004-01505400/1200
(AADAMAPUR)
|
0511008000NRG24280620230143633
|
01/07/2023
|
shivratan mahto
|
0511008WL011564
|
shivratan mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4960824108
|
Account closed
|
|
|
|
4
|
MANJHA
|
BH-11-008-004-01505400/1207
(AADAMAPUR)
|
0511008000NRG24280620230143635
|
01/07/2023
|
Shanti Devi
|
0511008WL011564
|
Shanti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960824106
|
|
SHANTI DEVI W/O ASHOK PRASA
|
()
|
|
5
|
MANJHA
|
BH-11-008-004-01505400/1773
(AADAMAPUR)
|
0511008000NRG24280620230143641
|
01/07/2023
|
MUNNI DEVI
|
0511008WL011564
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960824110
|
|
MUNNI DEVI W/O UMESH KUMAR PD
|
()
|
|
6
|
MANJHA
|
BH-11-008-004-01505400/2149
(AADAMAPUR)
|
0511008000NRG24280620230143667
|
01/07/2023
|
Urmila Devi
|
0511008WL011564
|
Urmila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960824107
|
|
URMILA DEVI W/O TUNTUN SAH
|
()
|
|
7
|
MANJHA
|
BH-11-008-004-01505400/59
(AADAMAPUR)
|
0511008000NRG24280620230143676
|
01/07/2023
|
KRISHANA RAM
|
0511008WL011564
|
KRISHANA RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960824102
|
|
KRISHNA RAM
|
()
|
|
8
|
MANJHA
|
BH-11-008-004-01505400/63
(AADAMAPUR)
|
0511008000NRG24280620230143678
|
01/07/2023
|
PANMATI DEVI
|
0511008WL011564
|
PANMATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960824111
|
|
PANMATI DEVI W/O DHARAM MA
|
()
|
|
9
|
MANJHA
|
BH-11-008-004-01505400/74
(AADAMAPUR)
|
0511008000NRG24280620230143680
|
01/07/2023
|
RAJKUMAR MANJHI
|
0511008WL011564
|
RAJKUMAR MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960824103
|
|
RAJKUMAR MANJHI S/O MUKUN MANJ
|
()
|
|
10
|
MANJHA
|
BH-11-008-004-01505900/2285
(AADAMAPUR)
|
0511008000NRG24280620230143683
|
01/07/2023
|
Pappu Prasad
|
0511008WL011564
|
Pappu Prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960824104
|
|
PAPPU PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|