|
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-11-008-011-01498000/1516
(GAUSIYA)
|
0511008000NRG24261220230276516
|
26/12/2023
|
Bahadur Yadav
|
0511008WL043810
|
Bahadur Yadav
|
00048
|
BKID0004690
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556186084
|
|
Bahadur Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-011-01498100/1535
(GAUSIYA)
|
0511008000NRG24261220230276535
|
26/12/2023
|
Puspa Devi
|
0511008WL043810
|
Puspa Devi
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556186082
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-011-01498100/299
(GAUSIYA)
|
0511008000NRG24261220230276546
|
26/12/2023
|
Madan thakur
|
0511008WL043810
|
Madan thakur
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
10/03/2024
|
|
1556186081
|
|
MADAN THAKUR SO DHRUP THAKUR
|
()
|
|
4
|
MANJHA
|
BH-11-008-011-01498100/873
(GAUSIYA)
|
0511008000NRG24261220230276549
|
26/12/2023
|
CHANDRIKA MAHATO
|
0511008WL043810
|
CHANDRIKA MAHATO
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
10/03/2024
|
|
1556186083
|
|
CHANDRIKA MAHTO
|
()
|
|
5
|
MANJHA
|
BH-11-008-011-01498100/970
(GAUSIYA)
|
0511008000NRG24261220230276551
|
26/12/2023
|
ASHOK BASPHOR
|
0511008WL043810
|
ASHOK BASPHOR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
10/03/2024
|
|
1556186080
|
|
ASHOK VASUFOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|