|
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-11-008-010-01506900/883
(JAGARNATHA)
|
0511008000NRG24250520230065213
|
25/05/2023
|
Surendra Kumar Kushwaha
|
0511008WL006595
|
Surendra Kumar Kushwaha
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944052218
|
|
Surendra Kumar Kushwaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-010-01506900/911
(JAGARNATHA)
|
0511008000NRG24250520230065216
|
25/05/2023
|
krishna prasad
|
0511008WL006595
|
krishna prasad
|
00415
|
SBIN0011808
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944052233
|
|
MR KRISHNA BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-010-01506900/2008
(JAGARNATHA)
|
0511008000NRG24250520230065184
|
25/05/2023
|
Savita Devio
|
0511008WL006595
|
Savita Devio
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944052232
|
|
SABITA DEVI
|
()
|
|
4
|
MANJHA
|
BH-11-008-010-01506900/27
(JAGARNATHA)
|
0511008000NRG24250520230065200
|
25/05/2023
|
Kanhaiya Sah
|
0511008WL006595
|
Kanhaiya Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944052234
|
|
KANHAIYA SAH
|
()
|
|
5
|
MANJHA
|
BH-11-008-010-01506900/279
(JAGARNATHA)
|
0511008000NRG24250520230065202
|
25/05/2023
|
chandrika mahto
|
0511008WL006595
|
chandrika mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944052236
|
|
CHANDIKA MAHATO
|
()
|
|
6
|
MANJHA
|
BH-11-008-010-01506900/2911
(JAGARNATHA)
|
0511008000NRG24250520230065209
|
25/05/2023
|
KANTI DEVI
|
0511008WL006595
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944052235
|
|
KANTI DEVI
|
()
|
|
7
|
MANJHA
|
BH-11-008-010-01506900/913
(JAGARNATHA)
|
0511008000NRG24250520230065217
|
25/05/2023
|
brijlal prasad
|
0511008WL006595
|
brijlal prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944052231
|
|
MAHANTH PRASAD
|
()
|
|
8
|
MANJHA
|
BH-11-008-010-01507000/1202
(JAGARNATHA)
|
0511008000NRG24250520230064564
|
25/05/2023
|
nageshar yadav
|
0511008WL006487
|
nageshar yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944052230
|
|
NAGESHAVAR YADAV
|
()
|
|
9
|
MANJHA
|
BH-11-008-010-01507000/1202
(JAGARNATHA)
|
0511008000NRG24250520230064565
|
25/05/2023
|
nageshar yadav
|
0511008WL006487
|
nageshar yadav
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/05/2023
|
|
1944052229
|
|
NAGESHAVAR YADAV
|
()
|
|
10
|
MANJHA
|
BH-11-008-010-01507000/1272
(JAGARNATHA)
|
0511008000NRG24250520230064568
|
25/05/2023
|
doma yadav
|
0511008WL006487
|
doma yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944052226
|
|
DOMA YADAV
|
()
|
|
11
|
MANJHA
|
BH-11-008-010-01507000/1272
(JAGARNATHA)
|
0511008000NRG24250520230064569
|
25/05/2023
|
doma yadav
|
0511008WL006487
|
doma yadav
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/05/2023
|
|
1944052225
|
|
DOMA YADAV
|
()
|
|
12
|
MANJHA
|
BH-11-008-010-01507000/2523
(JAGARNATHA)
|
0511008000NRG24250520230064602
|
25/05/2023
|
PRABHU SHARMA
|
0511008WL006487
|
PRABHU SHARMA
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/05/2023
|
|
1944052224
|
|
PRABHU SHARMA
|
()
|
|
13
|
MANJHA
|
BH-11-008-010-01507000/2523
(JAGARNATHA)
|
0511008000NRG24250520230064603
|
25/05/2023
|
PRABHU SHARMA
|
0511008WL006487
|
PRABHU SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944052223
|
|
PRABHU SHARMA
|
()
|
|
14
|
MANJHA
|
BH-11-008-010-01507000/2573
(JAGARNATHA)
|
0511008000NRG24250520230064608
|
25/05/2023
|
SHAMBHU YADAV
|
0511008WL006487
|
SHAMBHU YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944052220
|
|
SAMBHU YADAV
|
()
|
|
15
|
MANJHA
|
BH-11-008-010-01507000/2573
(JAGARNATHA)
|
0511008000NRG24250520230064609
|
25/05/2023
|
SHAMBHU YADAV
|
0511008WL006487
|
SHAMBHU YADAV
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/05/2023
|
|
1944052219
|
|
SAMBHU YADAV
|
()
|
|
16
|
MANJHA
|
BH-11-008-010-01507000/2641
(JAGARNATHA)
|
0511008000NRG24250520230064618
|
25/05/2023
|
JAGMATIYA DEVI
|
0511008WL006487
|
JAGMATIYA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/05/2023
|
|
1944052222
|
|
JAGMATIYA DEVI
|
()
|
|
17
|
MANJHA
|
BH-11-008-010-01507000/2641
(JAGARNATHA)
|
0511008000NRG24250520230064619
|
25/05/2023
|
JAGMATIYA DEVI
|
0511008WL006487
|
JAGMATIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944052221
|
|
JAGMATIYA DEVI
|
()
|
|
18
|
MANJHA
|
BH-11-008-010-01507000/2648
(JAGARNATHA)
|
0511008000NRG24250520230064624
|
25/05/2023
|
CHANESAR YADAV
|
0511008WL006487
|
CHANESAR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944052227
|
|
CHANESAR YADAV
|
()
|
|
19
|
MANJHA
|
BH-11-008-010-01507000/2648
(JAGARNATHA)
|
0511008000NRG24250520230064625
|
25/05/2023
|
CHANESAR YADAV
|
0511008WL006487
|
CHANESAR YADAV
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/05/2023
|
|
1944052228
|
|
CHANESAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46968
|
46968
|
|
|
|
|
|
|
|