|
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-11-008-012-01508900/1971
(NIMUIYA)
|
0511008000NRG24060820230193934
|
06/08/2023
|
Vijay Lal Sahni
|
0511008WL018135
|
Vijay Lal Sahni
|
00032
|
UTIB0001075
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4907180305
|
|
Vijay Lal Sahni
|
()
|
|
2
|
MANJHA
|
BH-11-008-012-01508900/1971
(NIMUIYA)
|
0511008000NRG24060820230193935
|
06/08/2023
|
Vijay Lal Sahni
|
0511008WL018135
|
Vijay Lal Sahni
|
00032
|
UTIB0001075
|
684
|
684
|
Processed
|
28/08/2023
|
|
4907180304
|
|
Vijay Lal Sahni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-012-01497900/2007
(NIMUIYA)
|
0511008000NRG24060820230193902
|
06/08/2023
|
GUDDU BIN
|
0511008WL018126
|
GUDDU BIN
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907180296
|
|
GUDDU BIN
|
()
|
|
4
|
MANJHA
|
BH-11-008-012-01497900/2007
(NIMUIYA)
|
0511008000NRG24060820230193903
|
06/08/2023
|
GUDDU BIN
|
0511008WL018126
|
GUDDU BIN
|
00089
|
CBIN0281708
|
684
|
684
|
Processed
|
28/08/2023
|
|
4907180297
|
|
GUDDU BIN
|
()
|
|
5
|
MANJHA
|
BH-11-008-012-01497900/2073
(NIMUIYA)
|
0511008000NRG24060820230193917
|
06/08/2023
|
Fulkumari Devi
|
0511008WL018131
|
Fulkumari Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907180295
|
|
Fulkumari Devi
|
()
|
|
6
|
MANJHA
|
BH-11-008-012-01508900/1988
(NIMUIYA)
|
0511008000NRG24060820230193911
|
06/08/2023
|
Urmila Devi
|
0511008WL018130
|
Urmila Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907180298
|
|
Urmila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-018-01502600/456
(BATHUA)
|
0511008000NRG24060820230193894
|
06/08/2023
|
Manju Devi
|
0511008WL018122
|
Manju Devi
|
00415
|
SBIN0013132
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907180302
|
|
MISS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-012-01508800/1198
(NIMUIYA)
|
0511008000NRG24060820230193906
|
06/08/2023
|
LALI SAHNI
|
0511008WL018128
|
LALI SAHNI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4907180307
|
|
LALI SAHANI
|
()
|
|
9
|
MANJHA
|
BH-11-008-012-01508800/1198
(NIMUIYA)
|
0511008000NRG24060820230193907
|
06/08/2023
|
LALI SAHNI
|
0511008WL018128
|
LALI SAHNI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
28/08/2023
|
|
4907180306
|
|
LALI SAHANI
|
()
|
|
10
|
MANJHA
|
BH-11-008-012-01508900/1384
(NIMUIYA)
|
0511008000NRG24060820230193930
|
06/08/2023
|
Surati Devi
|
0511008WL018133
|
Surati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907180303
|
|
SURATI DEVI
|
()
|
|
11
|
MANJHA
|
BH-11-008-012-01508900/1742
(NIMUIYA)
|
0511008000NRG24060820230193931
|
06/08/2023
|
VEDANTI DEVI
|
0511008WL018133
|
VEDANTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907180299
|
|
VEDANTI DEVI
|
()
|
|
12
|
MANJHA
|
BH-11-008-012-01508900/2019
(NIMUIYA)
|
0511008000NRG24060820230193938
|
06/08/2023
|
MANJU DEVI
|
0511008WL018136
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907180300
|
|
MANJU DEVI
|
()
|
|
13
|
MANJHA
|
BH-11-008-018-01502700/1358
(BATHUA)
|
0511008000NRG24060820230193895
|
06/08/2023
|
GAYA PRASAD
|
0511008WL018122
|
GAYA PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907180301
|
|
SUGANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|