|
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-11-008-014-01508000/1537
(PURAINA)
|
0511008000NRG24190620230119954
|
20/06/2023
|
Puja Devi
|
0511008WL009974
|
Puja Devi
|
00089
|
CBIN0281708
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808923061
|
|
Puja Devi
|
()
|
|
2
|
MANJHA
|
BH-11-008-014-01508000/1633
(PURAINA)
|
0511008000NRG24190620230119971
|
20/06/2023
|
SARITA DEVI
|
0511008WL009974
|
SARITA DEVI
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808923062
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-014-01508200/462
(PURAINA)
|
0511008000NRG24190620230120001
|
20/06/2023
|
mantu kumar baitha
|
0511008WL009974
|
mantu kumar baitha
|
00176
|
IDIB000G598
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808923067
|
|
mantu kumar baitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-014-01508000/1557
(PURAINA)
|
0511008000NRG24190620230119962
|
20/06/2023
|
Kamlawati devi
|
0511008WL009974
|
Kamlawati devi
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808923069
|
|
MRS KAMLAWATI DEVI
|
()
|
|
5
|
MANJHA
|
BH-11-008-014-01508000/2023
(PURAINA)
|
0511008000NRG24190620230119973
|
20/06/2023
|
Mithlesh Kumari
|
0511008WL009974
|
Mithlesh Kumari
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808923068
|
|
MISS MITHLESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-014-01508000/1549
(PURAINA)
|
0511008000NRG24190620230119959
|
20/06/2023
|
Koshila Devi
|
0511008WL009974
|
Koshila Devi
|
00415
|
SBIN0018435
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808923070
|
|
MRS KOSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-014-01508000/1547
(PURAINA)
|
0511008000NRG24190620230119958
|
20/06/2023
|
Mira Devi
|
0511008WL009974
|
Mira Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808923063
|
|
MIRA DEVI
|
()
|
|
8
|
MANJHA
|
BH-11-008-014-01508000/1580
(PURAINA)
|
0511008000NRG24190620230119968
|
20/06/2023
|
Rahila Devi
|
0511008WL009974
|
Rahila Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808923072
|
|
ROHILA DEVI
|
()
|
|
9
|
MANJHA
|
BH-11-008-014-01508000/2021
(PURAINA)
|
0511008000NRG24190620230119972
|
20/06/2023
|
Guddi Kumari
|
0511008WL009974
|
Guddi Kumari
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808923075
|
|
GUDDI KUMARI
|
()
|
|
10
|
MANJHA
|
BH-11-008-014-01508000/301
(PURAINA)
|
0511008000NRG24190620230119978
|
20/06/2023
|
shivmati devi
|
0511008WL009974
|
shivmati devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808923066
|
|
SHIV MATIYA DEVI
|
()
|
|
11
|
MANJHA
|
BH-11-008-014-01508000/302
(PURAINA)
|
0511008000NRG24190620230119979
|
20/06/2023
|
arjun mahto
|
0511008WL009974
|
arjun mahto
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808923073
|
|
ARJUN MAHATO
|
()
|
|
12
|
MANJHA
|
BH-11-008-014-01508000/335
(PURAINA)
|
0511008000NRG24190620230119981
|
20/06/2023
|
shivjhari manjhi
|
0511008WL009974
|
shivjhari manjhi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2808923074
|
|
SHIVJHARI DEVI
|
()
|
|
13
|
MANJHA
|
BH-11-008-014-01508000/362
(PURAINA)
|
0511008000NRG24190620230119985
|
20/06/2023
|
RAMANAND MANJHI
|
0511008WL009974
|
RAMANAND MANJHI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2808923071
|
|
RAMANAND MANJHI
|
()
|
|
14
|
MANJHA
|
BH-11-008-014-01508200/1588
(PURAINA)
|
0511008000NRG24190620230119996
|
20/06/2023
|
Suman Devi
|
0511008WL009974
|
Suman Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2808923064
|
|
SUMAN DEVI
|
()
|
|
15
|
MANJHA
|
BH-11-008-014-01508200/1589
(PURAINA)
|
0511008000NRG24190620230119997
|
20/06/2023
|
RAMBHA DEVI
|
0511008WL009974
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2808923065
|
|
RAMBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|