|
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-11-008-017-01502010/1409
(SAFAPUR)
|
0511008000NRG23050420230264341
|
05/04/2023
|
bhadai ram
|
0511008WL064576
|
bhadai ram
|
00048
|
BKID0005750
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1236815442
|
|
bhadai ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-017-01502010/119
(SAFAPUR)
|
0511008000NRG23050420230264339
|
05/04/2023
|
SHAMBHU RAM
|
0511008WL064576
|
SHAMBHU RAM
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1236815443
|
|
SHAMBHU RAM S/O BHOLA RAM
|
()
|
|
3
|
MANJHA
|
BH-11-008-017-01502010/1441
(SAFAPUR)
|
0511008000NRG23050420230264342
|
05/04/2023
|
ANARKALI DEVI
|
0511008WL064576
|
ANARKALI DEVI
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1236815448
|
|
ANARKALI DEVI W/O CHHOTE LAL RAM
|
()
|
|
4
|
MANJHA
|
BH-11-008-017-01502010/1700
(SAFAPUR)
|
0511008000NRG23050420230264345
|
05/04/2023
|
Babita Devi
|
0511008WL064576
|
Babita Devi
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1236815446
|
|
BABITA DEVI W/O BABAN RAM
|
()
|
|
5
|
MANJHA
|
BH-11-008-017-01502010/1707
(SAFAPUR)
|
0511008000NRG23050420230264347
|
05/04/2023
|
Ranju Devi
|
0511008WL064576
|
Ranju Devi
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1236815445
|
|
RANJU DEVI W/O YODHA MAJHI
|
()
|
|
6
|
MANJHA
|
BH-11-008-017-01502010/729
(SAFAPUR)
|
0511008000NRG23050420230264350
|
05/04/2023
|
Rajkali devi
|
0511008WL064576
|
Rajkali devi
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1236815447
|
|
RAJKALI DEVI
|
()
|
|
7
|
MANJHA
|
BH-11-008-017-01502010/778
(SAFAPUR)
|
0511008000NRG23050420230264352
|
05/04/2023
|
Chandravati devi
|
0511008WL064576
|
Chandravati devi
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1236815444
|
|
CHANDARAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|