|
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-11-008-004-01505900/2270
(AADAMAPUR)
|
0511008000NRG24230520230062350
|
24/05/2023
|
Tulsi Ram
|
0511008WL006278
|
Tulsi Ram
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944052718
|
|
Tulsi Ram
|
()
|
|
2
|
MANJHA
|
BH-11-008-004-01505900/540
(AADAMAPUR)
|
0511008000NRG24230520230062356
|
24/05/2023
|
Mujaffer Islam
|
0511008WL006278
|
Mujaffer Islam
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944052723
|
|
Mujaffer Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-004-01504500/218
(AADAMAPUR)
|
0511008000NRG24230520230062318
|
24/05/2023
|
Shivnath Bin
|
0511008WL006278
|
Shivnath Bin
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944052721
|
|
MR SHIVNATH VIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-004-01505900/2030
(AADAMAPUR)
|
0511008000NRG24230520230062336
|
24/05/2023
|
Mola Devi
|
0511008WL006278
|
Mola Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944052719
|
|
MALA DEVI W/O RAMPRAVESH RAM
|
()
|
|
5
|
MANJHA
|
BH-11-008-004-01505900/2291
(AADAMAPUR)
|
0511008000NRG24230520230062352
|
24/05/2023
|
Raju Ram
|
0511008WL006278
|
Raju Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944052720
|
|
RAJ KUMAR RAM W/O SHIVJI RAM
|
()
|
|
6
|
MANJHA
|
BH-11-008-004-01505900/6
(AADAMAPUR)
|
0511008000NRG24230520230062357
|
24/05/2023
|
MUNDRIKA RAM
|
0511008WL006278
|
MUNDRIKA RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944052722
|
|
MUNDRIKA RAM S/O SUKAI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|