|
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-11-008-017-01502010/31
(SAFAPUR)
|
0511008000NRG24151220230266609
|
19/12/2023
|
Jailal ram
|
0511008WL041857
|
Jailal ram
|
00089
|
CBIN0283179
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524236389
|
|
Jailal ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-017-01502010/109
(SAFAPUR)
|
0511008000NRG24151220230266587
|
19/12/2023
|
BIGAI Ram
|
0511008WL041857
|
BIGAI Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524236392
|
|
BIGAI RAM S/O RAM DUWAG RAM
|
()
|
|
3
|
MANJHA
|
BH-11-008-017-01502010/1720
(SAFAPUR)
|
0511008000NRG24151220230266601
|
19/12/2023
|
Usa Devi
|
0511008WL041857
|
Usa Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524236391
|
|
USHA DEVI UMA SHANKER RAM
|
()
|
|
4
|
MANJHA
|
BH-11-008-017-01502010/37
(SAFAPUR)
|
0511008000NRG24151220230266611
|
19/12/2023
|
MAHESH RAM
|
0511008WL041857
|
MAHESH RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524236395
|
|
MAHESH RAM S/O RAGHUNI RAM
|
()
|
|
5
|
MANJHA
|
BH-11-008-017-01502010/65
(SAFAPUR)
|
0511008000NRG24151220230266614
|
19/12/2023
|
visawnath ram
|
0511008WL041857
|
visawnath ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524236393
|
|
VISWANATH RAM S/O RAM PRIT RAM
|
()
|
|
6
|
MANJHA
|
BH-11-008-017-01502010/729
(SAFAPUR)
|
0511008000NRG24151220230266617
|
19/12/2023
|
Rajkali devi
|
0511008WL041857
|
Rajkali devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524236390
|
|
RAJKALI DEVI
|
()
|
|
7
|
MANJHA
|
BH-11-008-017-01502010/785
(SAFAPUR)
|
0511008000NRG24151220230266619
|
19/12/2023
|
MOHAN RAM
|
0511008WL041857
|
MOHAN RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524236394
|
|
MOHAN RAM
|
()
|
|
8
|
MANJHA
|
BH-11-008-017-01502010/808
(SAFAPUR)
|
0511008000NRG24151220230266621
|
19/12/2023
|
KANTI DEVI
|
0511008WL041857
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524236396
|
|
KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|