|
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-11-008-020-01508400/1832
(MADHU SAREYA)
|
0511008000NRG24250420230012107
|
25/04/2023
|
RAJESH SINGH
|
0511008WL001715
|
RAJESH SINGH
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438045195
|
|
RAJESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-020-01508400/1866
(MADHU SAREYA)
|
0511008000NRG24250420230012121
|
25/04/2023
|
GIRIJA DEVI
|
0511008WL001716
|
GIRIJA DEVI
|
00177
|
IOBA0002229
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438045203
|
|
GIRIJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-020-01508400/1868
(MADHU SAREYA)
|
0511008000NRG24250420230012122
|
25/04/2023
|
SRAVAN KUMAR
|
0511008WL001716
|
SRAVAN KUMAR
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438045202
|
|
MR SHRVAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-020-01507100/298
(MADHU SAREYA)
|
0511008000NRG24250420230012092
|
25/04/2023
|
SUKAI MANJHI
|
0511008WL001715
|
SUKAI MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438045196
|
|
SUKAI MANJHI
|
()
|
|
5
|
MANJHA
|
BH-11-008-020-01508400/1436
(MADHU SAREYA)
|
0511008000NRG24250420230012113
|
25/04/2023
|
Sangita Devi
|
0511008WL001716
|
Sangita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438045198
|
|
SANGITA DEVI
|
()
|
|
6
|
MANJHA
|
BH-11-008-020-01508400/1717
(MADHU SAREYA)
|
0511008000NRG24250420230012094
|
25/04/2023
|
kamla devi
|
0511008WL001715
|
kamla devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438045200
|
|
KAMAL DEVI W O RAMESHVAR SAH
|
()
|
|
7
|
MANJHA
|
BH-11-008-020-01508400/1730
(MADHU SAREYA)
|
0511008000NRG24250420230012095
|
25/04/2023
|
BHAGWAN CHAUDHARI
|
0511008WL001715
|
BHAGWAN CHAUDHARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438045201
|
|
BHAGWAN HAUDHARY AND PRABHATO
|
()
|
|
8
|
MANJHA
|
BH-11-008-020-01508400/1823
(MADHU SAREYA)
|
0511008000NRG24250420230012103
|
25/04/2023
|
SUGANTI DEVI
|
0511008WL001715
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438045197
|
|
SUGANTI DEVI
|
()
|
|
9
|
MANJHA
|
BH-11-008-020-01508400/1841
(MADHU SAREYA)
|
0511008000NRG24250420230012110
|
25/04/2023
|
AMAR SINGH
|
0511008WL001715
|
AMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438045199
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|