|
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-11-008-005-01500600/2051
(BANGARA)
|
0511008000NRG24080520230032077
|
08/05/2023
|
ful pati devi
|
0511008WL003888
|
ful pati devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1539648896
|
|
PHULPATI DEVI
|
()
|
|
2
|
MANJHA
|
BH-11-008-005-01500600/2071
(BANGARA)
|
0511008000NRG24080520230032089
|
08/05/2023
|
mala devi
|
0511008WL003892
|
mala devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1539648893
|
|
MALA DEVI WO SAHEB RAM
|
()
|
|
3
|
MANJHA
|
BH-11-008-005-01500600/2509
(BANGARA)
|
0511008000NRG24080520230032075
|
08/05/2023
|
Priti Kumari
|
0511008WL003887
|
Priti Kumari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1539648898
|
|
PRITI KUMARI
|
()
|
|
4
|
MANJHA
|
BH-11-008-005-01505200/2632
(BANGARA)
|
0511008000NRG24080520230032156
|
08/05/2023
|
Ramashankar Ram
|
0511008WL003899
|
Ramashankar Ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1539648895
|
|
RAMASHANKAR RAM RAM
|
()
|
|
5
|
MANJHA
|
BH-11-008-005-01505200/2633
(BANGARA)
|
0511008000NRG24080520230032162
|
08/05/2023
|
Reyajul Haque
|
0511008WL003902
|
Reyajul Haque
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648897
|
|
REYAJUL HAQURE
|
()
|
|
6
|
MANJHA
|
BH-11-008-005-01505300/2608
(BANGARA)
|
0511008000NRG24080520230032163
|
08/05/2023
|
Dinanath Manjhi
|
0511008WL003902
|
Dinanath Manjhi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
13/05/2023
|
|
1539648894
|
|
DINANATH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-005-01505300/2627
(BANGARA)
|
0511008000NRG24080520230032159
|
08/05/2023
|
Sunaina Devi
|
0511008WL003900
|
Sunaina Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1539648900
|
|
Sunaina Devi
|
()
|
|
8
|
MANJHA
|
BH-11-008-005-01505300/2628
(BANGARA)
|
0511008000NRG24080520230032154
|
08/05/2023
|
Munni Lal Prasad
|
0511008WL003897
|
Munni Lal Prasad
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648899
|
|
Munni Lal Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|