|
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-11-008-010-01506900/859
(JAGARNATHA)
|
0511008000NRG24271120230254145
|
28/11/2023
|
krishna mahto
|
0511008WL039349
|
krishna mahto
|
00078
|
CNRB0017444
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995629851
|
|
krishna mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-010-01506900/1939
(JAGARNATHA)
|
0511008000NRG24271120230254080
|
28/11/2023
|
anwati devi
|
0511008WL039349
|
anwati devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995629858
|
|
anwati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-010-01506900/12
(JAGARNATHA)
|
0511008000NRG24271120230254064
|
28/11/2023
|
Dahari Mahato
|
0511008WL039349
|
Dahari Mahato
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995629859
|
|
DAHARI MAHATO
|
()
|
|
4
|
MANJHA
|
BH-11-008-010-01506900/1656
(JAGARNATHA)
|
0511008000NRG24271120230254070
|
28/11/2023
|
Sumitra devi
|
0511008WL039349
|
Sumitra devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995629861
|
|
SUMITRA DEVI
|
()
|
|
5
|
MANJHA
|
BH-11-008-010-01506900/2008
(JAGARNATHA)
|
0511008000NRG24271120230254087
|
28/11/2023
|
Savita Devio
|
0511008WL039349
|
Savita Devio
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995629853
|
|
SABITA DEVI
|
()
|
|
6
|
MANJHA
|
BH-11-008-010-01506900/2155
(JAGARNATHA)
|
0511008000NRG24271120230254088
|
28/11/2023
|
UMESH THAKUR
|
0511008WL039349
|
UMESH THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995629863
|
|
UMESH THAKUR
|
()
|
|
7
|
MANJHA
|
BH-11-008-010-01506900/2166
(JAGARNATHA)
|
0511008000NRG24271120230254089
|
28/11/2023
|
Mira Devi
|
0511008WL039349
|
Mira Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995629860
|
|
MEERA DEVI
|
()
|
|
8
|
MANJHA
|
BH-11-008-010-01506900/2542
(JAGARNATHA)
|
0511008000NRG24271120230254093
|
28/11/2023
|
DHARAM SHARMA
|
0511008WL039349
|
DHARAM SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995629862
|
|
DHARAM SHARMA
|
()
|
|
9
|
MANJHA
|
BH-11-008-010-01506900/44
(JAGARNATHA)
|
0511008000NRG24271120230254104
|
28/11/2023
|
Gudiya Devi
|
0511008WL039349
|
Gudiya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995629852
|
|
Gudiya Devi
|
()
|
|
10
|
MANJHA
|
BH-11-008-010-01506900/547
(JAGARNATHA)
|
0511008000NRG24271120230254107
|
28/11/2023
|
CHANRADEV SAH
|
0511008WL039349
|
CHANRADEV SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995629856
|
|
CHANERDEV SAH
|
()
|
|
11
|
MANJHA
|
BH-11-008-010-01506900/671
(JAGARNATHA)
|
0511008000NRG24271120230254110
|
28/11/2023
|
Dhanjila Devi
|
0511008WL039349
|
Dhanjila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995629854
|
|
DHANJILA KUMARI
|
()
|
|
12
|
MANJHA
|
BH-11-008-010-01506900/72
(JAGARNATHA)
|
0511008000NRG24271120230254112
|
28/11/2023
|
Rajdhari Mahato
|
0511008WL039349
|
Rajdhari Mahato
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995629857
|
|
RAJ DHARI MAHATO
|
()
|
|
13
|
MANJHA
|
BH-11-008-010-01506900/7548
(JAGARNATHA)
|
0511008000NRG24271120230254127
|
28/11/2023
|
MAHAR MAHTO
|
0511008WL039349
|
MAHAR MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995629848
|
|
MOHAR MAHTO
|
()
|
|
14
|
MANJHA
|
BH-11-008-010-01506900/7559
(JAGARNATHA)
|
0511008000NRG24271120230254136
|
28/11/2023
|
AVDHESH SAHH
|
0511008WL039349
|
AVDHESH SAHH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995629849
|
|
AVDHESH SAH
|
()
|
|
15
|
MANJHA
|
BH-11-008-010-01506900/816
(JAGARNATHA)
|
0511008000NRG24271120230254144
|
28/11/2023
|
VISAMBHAR YADAV
|
0511008WL039349
|
VISAMBHAR YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995629855
|
|
VISAMBHAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44232
|
44232
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-010-01506900/1657
(JAGARNATHA)
|
0511008000NRG24271120230254071
|
28/11/2023
|
bhuti sahni
|
0511008WL039349
|
bhuti sahni
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995629850
|
|
bhuti sahni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54492
|
54492
|
|
|
|
|
|
|
|