|
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-11-008-017-01502200/1037
(SAFAPUR)
|
0511008000NRG24050820230193589
|
12/08/2023
|
Umaravati devi
|
0511008WL018069
|
Umaravati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5743173935
|
|
UMRAWATI DEVI W/O RUDAL CHAUDH
|
()
|
|
2
|
MANJHA
|
BH-11-008-017-01502200/161
(SAFAPUR)
|
0511008000NRG24050820230193600
|
12/08/2023
|
birendra mahto
|
0511008WL018069
|
birendra mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5743173934
|
|
BIRENDER MAHTO AND CAMPA DEVI
|
()
|
|
3
|
MANJHA
|
BH-11-008-017-01502200/1769
(SAFAPUR)
|
0511008000NRG24050820230193607
|
12/08/2023
|
Mantu Chaudhari
|
0511008WL018069
|
Mantu Chaudhari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5743173937
|
|
MANTU CHAUDHARI
|
()
|
|
4
|
MANJHA
|
BH-11-008-017-01502200/508
(SAFAPUR)
|
0511008000NRG24050820230193614
|
12/08/2023
|
Tijiya Devi
|
0511008WL018069
|
Tijiya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5743173936
|
|
TIJIYA DEVI
|
()
|
|
5
|
MANJHA
|
BH-11-008-017-01502200/703
(SAFAPUR)
|
0511008000NRG24050820230193620
|
12/08/2023
|
Harkhi Mahato
|
0511008WL018069
|
Harkhi Mahato
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5743173932
|
|
HARKHIT MAHTO
|
()
|
|
6
|
MANJHA
|
BH-11-008-017-01502200/754
(SAFAPUR)
|
0511008000NRG24050820230193625
|
12/08/2023
|
Rudal Yadav
|
0511008WL018069
|
Rudal Yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5743173939
|
|
RUDAL CHAUDHARI
|
()
|
|
7
|
MANJHA
|
BH-11-008-017-01502200/765
(SAFAPUR)
|
0511008000NRG24050820230193627
|
12/08/2023
|
Naresh prasad yadav
|
0511008WL018069
|
Naresh prasad yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5743173933
|
|
NARESH PRSAD YADAW S/O KANIHIYA PR YADAW
|
()
|
|
8
|
MANJHA
|
BH-11-008-017-01502200/789
(SAFAPUR)
|
0511008000NRG24050820230193628
|
12/08/2023
|
sukhdev yadav
|
0511008WL018069
|
sukhdev yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5743173938
|
|
SUKADEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-017-01502200/719
(SAFAPUR)
|
0511008000NRG24050820230193622
|
12/08/2023
|
Nagendra Yadav
|
0511008WL018069
|
Nagendra Yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743173940
|
|
Nagendra Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|