|
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-11-008-012-01508900/3020
(NIMUIYA)
|
0511008000NRG24240620230134404
|
26/06/2023
|
Nitish Kumar Yadav
|
0511008WL010727
|
Nitish Kumar Yadav
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962373118
|
|
Nitish Kumar Yadav
|
()
|
|
2
|
MANJHA
|
BH-11-008-013-01508500/2245
(BHAISHAHI)
|
0511008000NRG24240620230134419
|
26/06/2023
|
MANOJ SAH
|
0511008WL010727
|
MANOJ SAH
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962373119
|
|
MANOJ SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-012-01508900/2091
(NIMUIYA)
|
0511008000NRG24240620230134389
|
26/06/2023
|
Gyanti Devi
|
0511008WL010727
|
Gyanti Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962373121
|
|
Gyanti Devi
|
()
|
|
4
|
MANJHA
|
BH-11-008-012-01508900/2093
(NIMUIYA)
|
0511008000NRG24240620230134390
|
26/06/2023
|
Kanti Devi
|
0511008WL010727
|
Kanti Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962373120
|
|
Kanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-012-01508900/1671
(NIMUIYA)
|
0511008000NRG24240620230134376
|
26/06/2023
|
PRABHUNATH YADAV
|
0511008WL010727
|
PRABHUNATH YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962373124
|
|
PRABHUNATH YADAV
|
()
|
|
6
|
MANJHA
|
BH-11-008-012-01508900/188
(NIMUIYA)
|
0511008000NRG24240620230134384
|
26/06/2023
|
Kamla Devi
|
0511008WL010727
|
Kamla Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962373128
|
|
Kamala Devi
|
()
|
|
7
|
MANJHA
|
BH-11-008-012-01508900/2100
(NIMUIYA)
|
0511008000NRG24240620230134393
|
26/06/2023
|
Sachin Kumar
|
0511008WL010727
|
Sachin Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962373126
|
|
SACHIN KUMAR
|
()
|
|
8
|
MANJHA
|
BH-11-008-012-01508900/3009
(NIMUIYA)
|
0511008000NRG24240620230134399
|
26/06/2023
|
Sikendra Kumar
|
0511008WL010727
|
Sikendra Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962373127
|
|
SIKENDRA KUMAR
|
()
|
|
9
|
MANJHA
|
BH-11-008-012-01508900/3018
(NIMUIYA)
|
0511008000NRG24240620230134403
|
26/06/2023
|
Hosila Devi
|
0511008WL010727
|
Hosila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962373122
|
|
HOSILA DEVI
|
()
|
|
10
|
MANJHA
|
BH-11-008-012-01508900/3022
(NIMUIYA)
|
0511008000NRG24240620230134406
|
26/06/2023
|
Fulehra Devi
|
0511008WL010727
|
Fulehra Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962373123
|
|
FULEHRA DEVI
|
()
|
|
11
|
MANJHA
|
BH-11-008-013-01508500/2205
(BHAISHAHI)
|
0511008000NRG24240620230134412
|
26/06/2023
|
Pradeep Kumar
|
0511008WL010727
|
Pradeep Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962373125
|
|
PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|