|
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-11-008-020-01507400/2521
(MADHU SAREYA)
|
0511008000NRG24260620230138332
|
27/06/2023
|
PAWAN RAM
|
0511008WL010952
|
PAWAN RAM
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964277147
|
|
PAWAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-020-01507400/2451
(MADHU SAREYA)
|
0511008000NRG24260620230138324
|
27/06/2023
|
NISHA DEVI
|
0511008WL010952
|
NISHA DEVI
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964277142
|
|
MS NISHA DEVI
|
()
|
|
3
|
MANJHA
|
BH-11-008-020-01507400/2552
(MADHU SAREYA)
|
0511008000NRG24260620230138334
|
27/06/2023
|
Sukhi Ram
|
0511008WL010952
|
Sukhi Ram
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964277141
|
|
MR SUKHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-020-01507400/2512
(MADHU SAREYA)
|
0511008000NRG24260620230138328
|
27/06/2023
|
AMIKA YADAV
|
0511008WL010952
|
AMIKA YADAV
|
00468
|
UBIN0556726
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964277148
|
|
AMIKA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-020-01507400/2041
(MADHU SAREYA)
|
0511008000NRG24260620230138315
|
27/06/2023
|
RAMESH SAH
|
0511008WL010952
|
RAMESH SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964277144
|
|
RAMESH SAH
|
()
|
|
6
|
MANJHA
|
BH-11-008-020-01507400/2456
(MADHU SAREYA)
|
0511008000NRG24260620230138325
|
27/06/2023
|
VIJAY PRASAD
|
0511008WL010952
|
VIJAY PRASAD
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964277146
|
|
BINDA DEVI
|
()
|
|
7
|
MANJHA
|
BH-11-008-020-01507400/2517
(MADHU SAREYA)
|
0511008000NRG24260620230138330
|
27/06/2023
|
BRIJ RAM
|
0511008WL010952
|
BRIJ RAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964277143
|
|
BRIJ RAM
|
()
|
|
8
|
MANJHA
|
BH-11-008-020-01507400/332
(MADHU SAREYA)
|
0511008000NRG24260620230138340
|
27/06/2023
|
Shivkumar Ram
|
0511008WL010952
|
Shivkumar Ram
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964277145
|
|
SHIV KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|