|
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-11-008-010-01506200/7161
(JAGARNATHA)
|
0511008000NRG24060620230091578
|
06/06/2023
|
Manju Devi
|
0511008WL008587
|
Manju Devi
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2457152919
|
|
Manju Devi
|
()
|
|
2
|
MANJHA
|
BH-11-008-010-01506200/7339
(JAGARNATHA)
|
0511008000NRG24060620230091581
|
06/06/2023
|
UMA DEVI
|
0511008WL008587
|
UMA DEVI
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2457152918
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-010-01506200/7354
(JAGARNATHA)
|
0511008000NRG24060620230091595
|
06/06/2023
|
Rajesh Sah
|
0511008WL008587
|
Rajesh Sah
|
00354
|
PUNB0393800
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2457152926
|
|
Rajesh Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-010-01506200/7341
(JAGARNATHA)
|
0511008000NRG24060620230091583
|
06/06/2023
|
Indu Devi
|
0511008WL008587
|
Indu Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2457152921
|
|
INDU DEVI
|
()
|
|
5
|
MANJHA
|
BH-11-008-010-01506200/7355
(JAGARNATHA)
|
0511008000NRG24060620230091596
|
06/06/2023
|
Ahilya Devi
|
0511008WL008587
|
Ahilya Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2457152923
|
|
Ahilya Devi
|
()
|
|
6
|
MANJHA
|
BH-11-008-010-01506200/7356
(JAGARNATHA)
|
0511008000NRG24060620230091597
|
06/06/2023
|
Kushni Devi
|
0511008WL008587
|
Kushni Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2457152924
|
|
KUSHNI DEVI
|
()
|
|
7
|
MANJHA
|
BH-11-008-010-01506200/7361
(JAGARNATHA)
|
0511008000NRG24060620230091599
|
06/06/2023
|
Mosafir miya
|
0511008WL008587
|
Mosafir miya
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2457152925
|
|
Mosafir Miya
|
()
|
|
8
|
MANJHA
|
BH-11-008-010-01507500/2492
(JAGARNATHA)
|
0511008000NRG24060620230091608
|
06/06/2023
|
BIRENDRA PAL
|
0511008WL008587
|
BIRENDRA PAL
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2457152920
|
|
VIRENDRA PAL
|
()
|
|
9
|
MANJHA
|
BH-11-008-010-01507500/7125
(JAGARNATHA)
|
0511008000NRG24060620230091613
|
06/06/2023
|
Juli Devi
|
0511008WL008587
|
Juli Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2457152922
|
|
JULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-010-01507500/7380
(JAGARNATHA)
|
0511008000NRG24060620230091617
|
06/06/2023
|
Khurshed Ansari
|
0511008WL008587
|
Khurshed Ansari
|
00662
|
BDBL0001472
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2457152927
|
|
Khurshed Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|