|
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-11-008-010-01506200/3040
(JAGARNATHA)
|
0511008000NRG23050420230263686
|
06/04/2023
|
Bharat Ram
|
0511008WL064510
|
Bharat Ram
|
00089
|
CBIN0281708
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236829085
|
|
Bharat Ram
|
()
|
|
2
|
MANJHA
|
BH-11-008-010-01506200/3047
(JAGARNATHA)
|
0511008000NRG23050420230263692
|
06/04/2023
|
Ajay Yadav
|
0511008WL064510
|
Ajay Yadav
|
00089
|
CBIN0281708
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236829084
|
|
Ajay Yadav
|
()
|
|
3
|
MANJHA
|
BH-11-008-010-01506200/3055
(JAGARNATHA)
|
0511008000NRG23050420230263698
|
06/04/2023
|
DIL MAHMMAD MIYA
|
0511008WL064510
|
DIL MAHMMAD MIYA
|
00089
|
CBIN0281708
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1236829083
|
|
DIL MAHMMAD MIYA
|
()
|
|
4
|
MANJHA
|
BH-11-008-010-01506200/3058
(JAGARNATHA)
|
0511008000NRG23050420230263700
|
06/04/2023
|
RAJ KUMAR RAM
|
0511008WL064510
|
RAJ KUMAR RAM
|
00089
|
CBIN0281708
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1236829082
|
|
RAJ KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-010-01506200/3071
(JAGARNATHA)
|
0511008000NRG23050420230263705
|
06/04/2023
|
Sampat kumar
|
0511008WL064510
|
Sampat kumar
|
00415
|
SBIN0014308
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1236829086
|
|
MR SAMPAT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-010-01506200/3051
(JAGARNATHA)
|
0511008000NRG23050420230263695
|
06/04/2023
|
PARASH BHAGAT
|
0511008WL064510
|
PARASH BHAGAT
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1236829078
|
|
PARAS BHAGAT
|
()
|
|
7
|
MANJHA
|
BH-11-008-010-01506200/7221
(JAGARNATHA)
|
0511008000NRG23050420230263710
|
06/04/2023
|
Munna Kumar
|
0511008WL064510
|
Munna Kumar
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1236829079
|
|
Munna Kumar
|
()
|
|
8
|
MANJHA
|
BH-11-008-010-01506200/7223
(JAGARNATHA)
|
0511008000NRG23050420230263712
|
06/04/2023
|
Sudama Mahto
|
0511008WL064510
|
Sudama Mahto
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1236829081
|
|
SUDAMA MAHTO S/O NATHUNI MAHTO
|
()
|
|
9
|
MANJHA
|
BH-11-008-010-01506900/2544
(JAGARNATHA)
|
0511008000NRG23010420230258459
|
06/04/2023
|
VIRENDRA PRASAD
|
0511008WL063825
|
VIRENDRA PRASAD
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1236829080
|
|
BIRENDRA PRASAD
|
()
|
|
10
|
MANJHA
|
BH-11-008-010-01506900/502
(JAGARNATHA)
|
0511008000NRG23010420230258494
|
06/04/2023
|
Upendra Mahto
|
0511008WL063825
|
Upendra Mahto
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1236829077
|
|
UPENDRA MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24360
|
24360
|
|
|
|
|
|
|
|