|
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-11-008-010-01506200/3035
(JAGARNATHA)
|
0511008000NRG24050820230193093
|
05/08/2023
|
LALITA DEVI
|
0511008WL017916
|
LALITA DEVI
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741236546
|
|
LALITA DEVI
|
()
|
|
2
|
MANJHA
|
BH-11-008-016-01503400/3333
(SHEKH PARSA)
|
0511008000NRG24050820230193150
|
05/08/2023
|
Chhotelal Prasad
|
0511008WL017959
|
Chhotelal Prasad
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741236547
|
|
Chhotelal Prasad
|
()
|
|
3
|
MANJHA
|
BH-11-008-020-01507400/2505
(MADHU SAREYA)
|
0511008000NRG24050820230193070
|
05/08/2023
|
VIRENDRA YADAV
|
0511008WL017903
|
VIRENDRA YADAV
|
00089
|
CBIN0281708
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741236548
|
|
VIRENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-005-01500700/2536
(BANGARA)
|
0511008000NRG24040820230193035
|
05/08/2023
|
Shiv kumari devi
|
0511008WL017892
|
Shiv kumari devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5741236550
|
|
SHIV KUMARI DEVI DEVI
|
()
|
|
5
|
MANJHA
|
BH-11-008-020-01507400/2463
(MADHU SAREYA)
|
0511008000NRG24050820230193078
|
05/08/2023
|
RAMA DEVI
|
0511008WL017908
|
RAMA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5741236549
|
|
RAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|