|
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-11-008-020-01507400/1126
(MADHU SAREYA)
|
0511008000NRG24240420230008951
|
25/04/2023
|
NAWAL KISHOR RAM
|
0511008WL001435
|
NAWAL KISHOR RAM
|
00089
|
CBIN0281708
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438053160
|
|
NAWAL KISHOR RAM
|
()
|
|
2
|
MANJHA
|
BH-11-008-020-01507400/2521
(MADHU SAREYA)
|
0511008000NRG24240420230008962
|
25/04/2023
|
PAWAN RAM
|
0511008WL001435
|
PAWAN RAM
|
00089
|
CBIN0281708
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438053161
|
|
PAWAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-020-01507400/2552
(MADHU SAREYA)
|
0511008000NRG24240420230008966
|
25/04/2023
|
Sukhi Ram
|
0511008WL001435
|
Sukhi Ram
|
00415
|
SBIN0014308
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438053157
|
|
MR SUKHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-020-01507400/2512
(MADHU SAREYA)
|
0511008000NRG24240420230008960
|
25/04/2023
|
AMIKA YADAV
|
0511008WL001435
|
AMIKA YADAV
|
00468
|
UBIN0556726
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438053158
|
|
AMIKA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-020-01507400/23
(MADHU SAREYA)
|
0511008000NRG24240420230008956
|
25/04/2023
|
RAMASHANKAR RAM
|
0511008WL001435
|
RAMASHANKAR RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438053159
|
|
RAMASHANKAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|