|
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-11-008-018-01502700/1422
(BATHUA)
|
0511008000NRG24261220230276710
|
26/12/2023
|
KUSUM DEVI
|
0511008WL043832
|
KUSUM DEVI
|
00048
|
BKID0005750
|
684
|
684
|
Processed
|
09/03/2024
|
|
1552621062
|
|
KUSUM DEVI
|
()
|
|
2
|
MANJHA
|
BH-11-008-018-01507900/2197
(BATHUA)
|
0511008000NRG24261220230276693
|
26/12/2023
|
Amrul Khatoon
|
0511008WL043825
|
Amrul Khatoon
|
00048
|
BKID0005750
|
228
|
228
|
Processed
|
09/03/2024
|
|
1552621063
|
|
Amrul Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-018-01507900/1799
(BATHUA)
|
0511008000NRG24261220230276726
|
26/12/2023
|
Md Atiullah
|
0511008WL043842
|
Md Atiullah
|
00089
|
CBIN0282880
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1552621061
|
|
Md Atiullah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-018-01502600/43
(BATHUA)
|
0511008000NRG24261220230276677
|
26/12/2023
|
Lalmati Devi
|
0511008WL043819
|
Lalmati Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
10/03/2024
|
|
1552621064
|
|
LALMATI DEVI
|
()
|
|
5
|
MANJHA
|
BH-11-008-018-01502600/57
(BATHUA)
|
0511008000NRG24261220230276713
|
26/12/2023
|
Ashok sah
|
0511008WL043833
|
Ashok sah
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
10/03/2024
|
|
1552621054
|
|
ASHOK SAH S/O HARILAL SAH
|
()
|
|
6
|
MANJHA
|
BH-11-008-018-01502600/823
(BATHUA)
|
0511008000NRG24261220230276681
|
26/12/2023
|
Jagpatiya Devi
|
0511008WL043819
|
Jagpatiya Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
10/03/2024
|
|
1552621058
|
|
JAGPATIYA DEVI
|
()
|
|
7
|
MANJHA
|
BH-11-008-018-01502600/864
(BATHUA)
|
0511008000NRG24261220230276688
|
26/12/2023
|
Rajantiya Devi
|
0511008WL043823
|
Rajantiya Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
10/03/2024
|
|
1552621059
|
|
RAJANTIYA DEVI W/O MOSAFIR SAH
|
()
|
|
8
|
MANJHA
|
BH-11-008-018-01502700/1349
(BATHUA)
|
0511008000NRG24261220230276717
|
26/12/2023
|
Hemanti Devi
|
0511008WL043835
|
Hemanti Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
10/03/2024
|
|
1552621055
|
|
HEMANTI DEVI W/O SALAHANTYADAV
|
()
|
|
9
|
MANJHA
|
BH-11-008-018-01502700/352
(BATHUA)
|
0511008000NRG24261220230276683
|
26/12/2023
|
LALJI RAM
|
0511008WL043821
|
LALJI RAM
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
10/03/2024
|
|
1552621060
|
|
LALJI RAM S/O BIKCHA RAM
|
()
|
|
10
|
MANJHA
|
BH-11-008-018-01507900/2198
(BATHUA)
|
0511008000NRG24261220230276694
|
26/12/2023
|
Ranju Devi
|
0511008WL043825
|
Ranju Devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
10/03/2024
|
|
1552621056
|
|
RANJU DEVI W/OCHUNU MAHATO
|
()
|
|
11
|
MANJHA
|
BH-11-008-018-01507900/547
(BATHUA)
|
0511008000NRG24261220230276722
|
26/12/2023
|
Gaytri Devi
|
0511008WL043838
|
Gaytri Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
10/03/2024
|
|
1552621057
|
|
GAYTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|