|
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-11-008-012-01497900/1962
(NIMUIYA)
|
0511008000NRG24141220230265557
|
14/12/2023
|
Lalu Yadav
|
0511008WL041808
|
Lalu Yadav
|
00048
|
BKID0004690
|
912
|
912
|
Processed
|
01/02/2024
|
|
9906586698
|
|
Lalu Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-012-01497900/2151
(NIMUIYA)
|
0511008000NRG24141220230265560
|
14/12/2023
|
Santu bin
|
0511008WL041808
|
Santu bin
|
00089
|
CBIN0281708
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9906586697
|
|
Santu bin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-012-01497900/2150
(NIMUIYA)
|
0511008000NRG24141220230265559
|
14/12/2023
|
GUDDU KUMAR
|
0511008WL041808
|
GUDDU KUMAR
|
00415
|
SBIN0011808
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9906586695
|
|
MR GUDDU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-017-01501500/1239
(SAFAPUR)
|
0511008000NRG24141220230265570
|
14/12/2023
|
BHOLA RAM
|
0511008WL041808
|
BHOLA RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9906586696
|
|
BHOLA RAM
|
()
|
|
5
|
MANJHA
|
BH-11-008-017-01502010/450
(SAFAPUR)
|
0511008000NRG24141220230265585
|
14/12/2023
|
Chandrawati Devi
|
0511008WL041808
|
Chandrawati Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906586699
|
|
CHANDRAWATI DEVI W/O RAJU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|