|
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-11-008-017-01502200/1766
(SAFAPUR)
|
0511008000NRG24260520230068096
|
26/05/2023
|
Shila Devi
|
0511008WL006846
|
Shila Devi
|
00048
|
BKID0005750
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977694867
|
|
Shila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-017-01502200/399
(SAFAPUR)
|
0511008000NRG24260520230068108
|
26/05/2023
|
Sangita Devi
|
0511008WL006846
|
Sangita Devi
|
00089
|
CBIN0283179
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977694874
|
|
Sangita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-017-01502000/1413
(SAFAPUR)
|
0511008000NRG24260520230068083
|
26/05/2023
|
dudhnath sah
|
0511008WL006846
|
dudhnath sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1977694877
|
|
MEENA DEVI OR DUDH NATH SAH
|
()
|
|
4
|
MANJHA
|
BH-11-008-017-01502200/161
(SAFAPUR)
|
0511008000NRG24260520230068087
|
26/05/2023
|
birendra mahto
|
0511008WL006846
|
birendra mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1977694875
|
|
BIRENDER MAHTO AND CAMPA DEVI
|
()
|
|
5
|
MANJHA
|
BH-11-008-017-01502200/399
(SAFAPUR)
|
0511008000NRG24260520230068107
|
26/05/2023
|
GANESH PASI
|
0511008WL006846
|
GANESH PASI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1977694870
|
|
GANESH PASSI
|
()
|
|
6
|
MANJHA
|
BH-11-008-017-01502200/652
(SAFAPUR)
|
0511008000NRG24260520230068109
|
26/05/2023
|
Suresh Yadav
|
0511008WL006846
|
Suresh Yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1977694868
|
|
SURESH CHAWDHARI S/O DYANAND CHAWDHARI
|
()
|
|
7
|
MANJHA
|
BH-11-008-017-01502200/700
(SAFAPUR)
|
0511008000NRG24260520230068112
|
26/05/2023
|
CHOTELAL RAM
|
0511008WL006846
|
CHOTELAL RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977694872
|
|
CHOTELAL RAM
|
()
|
|
8
|
MANJHA
|
BH-11-008-017-01502200/703
(SAFAPUR)
|
0511008000NRG24260520230068113
|
26/05/2023
|
Harkhi Mahato
|
0511008WL006846
|
Harkhi Mahato
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1977694876
|
|
HARKHIT MAHTO
|
()
|
|
9
|
MANJHA
|
BH-11-008-017-01502200/754
(SAFAPUR)
|
0511008000NRG24260520230068118
|
26/05/2023
|
Rudal Yadav
|
0511008WL006846
|
Rudal Yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977694871
|
|
RUDAL CHAUDHARI
|
()
|
|
10
|
MANJHA
|
BH-11-008-017-01502200/789
(SAFAPUR)
|
0511008000NRG24260520230068119
|
26/05/2023
|
sukhdev yadav
|
0511008WL006846
|
sukhdev yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977694873
|
|
SUKADEV YADAV
|
()
|
|
11
|
MANJHA
|
BH-11-008-017-01502400/448
(SAFAPUR)
|
0511008000NRG24260520230068127
|
26/05/2023
|
Kalamuddin Hawari
|
0511008WL006846
|
Kalamuddin Hawari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1977694869
|
|
KALAMUDDIN HAWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|