|
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-11-008-004-01505600/1876
(AADAMAPUR)
|
0511008000NRG24221220230273748
|
23/12/2023
|
MANU KUMAR
|
0511008WL043397
|
MANU KUMAR
|
00415
|
SBIN0000085
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544812838
|
|
MR MANU KUMAR
|
()
|
|
2
|
MANJHA
|
BH-11-008-004-01505600/1876
(AADAMAPUR)
|
0511008000NRG24221220230273749
|
23/12/2023
|
MANU KUMAR
|
0511008WL043397
|
MANU KUMAR
|
00415
|
SBIN0000085
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544812837
|
|
MR MANU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-004-01505600/2492
(AADAMAPUR)
|
0511008000NRG24221220230273745
|
23/12/2023
|
Hiran Kumari
|
0511008WL043396
|
Hiran Kumari
|
00415
|
SBIN0015594
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1544812836
|
|
MS HIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-004-01505400/2457
(AADAMAPUR)
|
0511008000NRG24221220230273731
|
23/12/2023
|
Rina Devi
|
0511008WL043390
|
Rina Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544812839
|
|
RINA DEVI W/O MUNNA BAITHA
|
()
|
|
5
|
MANJHA
|
BH-11-008-004-01505400/63
(AADAMAPUR)
|
0511008000NRG24221220230273753
|
23/12/2023
|
PANMATI DEVI
|
0511008WL043399
|
PANMATI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1544812835
|
|
PANMATI DEVI W/O DHARAM MA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|