|
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-11-008-004-01505600/2512
(AADAMAPUR)
|
0511008000NRG24141020230229834
|
17/10/2023
|
Nibha Kumari
|
0511008WL030886
|
Nibha Kumari
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933997209
|
|
MRS NIBHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-004-01505400/1744
(AADAMAPUR)
|
0511008000NRG24141020230229837
|
17/10/2023
|
poja kumari
|
0511008WL030887
|
poja kumari
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933997210
|
|
poja kumari
|
()
|
|
3
|
MANJHA
|
BH-11-008-004-01505400/2505
(AADAMAPUR)
|
0511008000NRG24161020230230593
|
17/10/2023
|
Durgawati Devi
|
0511008WL031280
|
Durgawati Devi
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933997211
|
|
Durgawati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-003-01506000/1771
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24161020230230349
|
17/10/2023
|
Rais Alam
|
0511008WL031171
|
Rais Alam
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933997208
|
|
RAIS ALAM
|
()
|
|
5
|
MANJHA
|
BH-11-008-004-01505400/2457
(AADAMAPUR)
|
0511008000NRG24141020230229840
|
17/10/2023
|
Rina Devi
|
0511008WL030888
|
Rina Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933997204
|
|
RINA DEVI W/O MUNNA BAITHA
|
()
|
|
6
|
MANJHA
|
BH-11-008-004-01505400/58
(AADAMAPUR)
|
0511008000NRG24141020230229829
|
17/10/2023
|
chait ram
|
0511008WL030884
|
chait ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933997205
|
|
CHAIT RAM S/O DOMA RAM
|
()
|
|
7
|
MANJHA
|
BH-11-008-004-01505400/63
(AADAMAPUR)
|
0511008000NRG24161020230230313
|
17/10/2023
|
PANMATI DEVI
|
0511008WL031153
|
PANMATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933997206
|
|
PANMATI DEVI W/O DHARAM MA
|
()
|
|
8
|
MANJHA
|
BH-11-008-004-01505600/712
(AADAMAPUR)
|
0511008000NRG24141020230229835
|
17/10/2023
|
Aklu Sah
|
0511008WL030886
|
Aklu Sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933997207
|
|
AKLU SAH S/O BUNILAL SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|