|
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-11-008-008-01504110/230
(MANJHA PASCHAMI)
|
0511008000NRG24040920230211626
|
05/09/2023
|
Shardha Devi
|
0511008WL023084
|
Shardha Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744857757
|
|
Shardha Devi
|
()
|
|
2
|
MANJHA
|
BH-11-008-008-01504110/4865
(MANJHA PASCHAMI)
|
0511008000NRG24040920230211627
|
05/09/2023
|
Indu Kumari
|
0511008WL023084
|
Indu Kumari
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744857751
|
|
Indu Kumari
|
()
|
|
3
|
MANJHA
|
BH-11-008-008-01504140/2296
(MANJHA PASCHAMI)
|
0511008000NRG24040920230211621
|
05/09/2023
|
KULWANTI DEVI
|
0511008WL023083
|
KULWANTI DEVI
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744857759
|
|
KULWANTI DEVI
|
()
|
|
4
|
MANJHA
|
BH-11-008-008-01504140/4860
(MANJHA PASCHAMI)
|
0511008000NRG24040920230211631
|
05/09/2023
|
Gita Devi
|
0511008WL023086
|
Gita Devi
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744857750
|
|
Gita Devi
|
()
|
|
5
|
MANJHA
|
BH-11-008-008-01504150/2818
(MANJHA PASCHAMI)
|
0511008000NRG24040920230211630
|
05/09/2023
|
Sarita Devi
|
0511008WL023085
|
Sarita Devi
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744857752
|
|
Sarita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-008-01504140/2298
(MANJHA PASCHAMI)
|
0511008000NRG24040920230211637
|
05/09/2023
|
PRABHAWATI DEVI
|
0511008WL023089
|
PRABHAWATI DEVI
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744857758
|
|
MRS PRABHAVATI DEVI
|
()
|
|
7
|
MANJHA
|
BH-11-008-008-01504140/4861
(MANJHA PASCHAMI)
|
0511008000NRG24040920230211633
|
05/09/2023
|
Sohila Kumari
|
0511008WL023087
|
Sohila Kumari
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744857755
|
|
MS SOHILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-012-01508900/2100
(NIMUIYA)
|
0511008000NRG24010920230210259
|
05/09/2023
|
Sachin Kumar
|
0511008WL022543
|
Sachin Kumar
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5744857756
|
|
SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-008-01504150/2819
(MANJHA PASCHAMI)
|
0511008000NRG24040920230211632
|
05/09/2023
|
Mira Devi
|
0511008WL023086
|
Mira Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744857753
|
|
Mira Devi
|
()
|
|
10
|
MANJHA
|
BH-11-008-008-01504150/2820
(MANJHA PASCHAMI)
|
0511008000NRG24040920230211634
|
05/09/2023
|
Anju Kumari
|
0511008WL023087
|
Anju Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744857754
|
|
Anju Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|