|
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-11-008-010-01506900/859
(JAGARNATHA)
|
0511008000NRG24310520230078805
|
31/05/2023
|
krishna mahto
|
0511008WL007640
|
krishna mahto
|
00078
|
CNRB0017444
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063303
|
|
krishna mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-010-01506900/1612
(JAGARNATHA)
|
0511008000NRG24310520230078754
|
31/05/2023
|
Rani Devi
|
0511008WL007640
|
Rani Devi
|
00089
|
CBIN0281696
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063295
|
|
Rani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-010-01506900/176
(JAGARNATHA)
|
0511008000NRG24310520230078761
|
31/05/2023
|
Antima Devi
|
0511008WL007640
|
Antima Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063296
|
|
Antima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-010-01506900/2012
(JAGARNATHA)
|
0511008000NRG24310520230078767
|
31/05/2023
|
Parwati Devi
|
0511008WL007640
|
Parwati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063308
|
|
PARWATI DEVI
|
()
|
|
5
|
MANJHA
|
BH-11-008-010-01506900/2155
(JAGARNATHA)
|
0511008000NRG24310520230078769
|
31/05/2023
|
UMESH THAKUR
|
0511008WL007640
|
UMESH THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063309
|
|
UMESH THAKUR
|
()
|
|
6
|
MANJHA
|
BH-11-008-010-01506900/2166
(JAGARNATHA)
|
0511008000NRG24310520230078770
|
31/05/2023
|
Mira Devi
|
0511008WL007640
|
Mira Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063297
|
|
MEERA DEVI
|
()
|
|
7
|
MANJHA
|
BH-11-008-010-01506900/2542
(JAGARNATHA)
|
0511008000NRG24310520230078773
|
31/05/2023
|
DHARAM SHARMA
|
0511008WL007640
|
DHARAM SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063304
|
|
DHARAM SHARMA
|
()
|
|
8
|
MANJHA
|
BH-11-008-010-01506900/44
(JAGARNATHA)
|
0511008000NRG24310520230078791
|
31/05/2023
|
Gudiya Devi
|
0511008WL007640
|
Gudiya Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063302
|
|
Gudiya Devi
|
()
|
|
9
|
MANJHA
|
BH-11-008-010-01506900/536
(JAGARNATHA)
|
0511008000NRG24310520230078792
|
31/05/2023
|
Harilal Mahato
|
0511008WL007640
|
Harilal Mahato
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063306
|
|
HARI LAL MAHATO
|
()
|
|
10
|
MANJHA
|
BH-11-008-010-01506900/547
(JAGARNATHA)
|
0511008000NRG24310520230078794
|
31/05/2023
|
CHANRADEV SAH
|
0511008WL007640
|
CHANRADEV SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063305
|
|
CHANERDEV SAH
|
()
|
|
11
|
MANJHA
|
BH-11-008-010-01506900/671
(JAGARNATHA)
|
0511008000NRG24310520230078797
|
31/05/2023
|
Dhanjila Devi
|
0511008WL007640
|
Dhanjila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063299
|
|
DHANJILA KUMARI
|
()
|
|
12
|
MANJHA
|
BH-11-008-010-01506900/7
(JAGARNATHA)
|
0511008000NRG24310520230078799
|
31/05/2023
|
Gayatri Devi
|
0511008WL007640
|
Gayatri Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063300
|
|
GAYATRI DEVI
|
()
|
|
13
|
MANJHA
|
BH-11-008-010-01506900/72
(JAGARNATHA)
|
0511008000NRG24310520230078801
|
31/05/2023
|
Rajdhari Mahato
|
0511008WL007640
|
Rajdhari Mahato
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063307
|
|
RAJ DHARI MAHATO
|
()
|
|
14
|
MANJHA
|
BH-11-008-010-01506900/816
(JAGARNATHA)
|
0511008000NRG24310520230078804
|
31/05/2023
|
VISAMBHAR YADAV
|
0511008WL007640
|
VISAMBHAR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063298
|
|
VISAMBHAR YADAV
|
()
|
|
15
|
MANJHA
|
BH-11-008-010-01506900/893
(JAGARNATHA)
|
0511008000NRG24310520230078806
|
31/05/2023
|
MALTI DEVI
|
0511008WL007640
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063301
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|