|
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-11-008-012-01508900/2117
(NIMUIYA)
|
0511008000NRG24210920230218592
|
21/09/2023
|
Dina sahani
|
0511008WL026098
|
Dina sahani
|
00045
|
BARB0GOPALG
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5876167255
|
|
Dina sahani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-016-01503000/3307
(SHEKH PARSA)
|
0511008000NRG24210920230218446
|
21/09/2023
|
Ajameri Khatun
|
0511008WL026007
|
Ajameri Khatun
|
00048
|
BKID0004450
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876167260
|
|
Ajameri Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-018-01502700/2293
(BATHUA)
|
0511008000NRG24210920230218577
|
21/09/2023
|
Shusila devi
|
0511008WL026086
|
Shusila devi
|
00415
|
SBIN0013133
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5876167256
|
|
MRS SHUSILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-009-01507600/2048
(KOINI)
|
0511008000NRG24200920230217830
|
21/09/2023
|
SHAIKH SAMIUDDIN AHMAD
|
0511008WL025685
|
SHAIKH SAMIUDDIN AHMAD
|
00468
|
UBIN0556726
|
1140
|
1140
|
Processed
|
26/09/2023
|
|
5876167257
|
|
SHAIKH SAMIUDDIN AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-017-01502200/33
(SAFAPUR)
|
0511008000NRG24210920230218445
|
21/09/2023
|
SURESH RAM
|
0511008WL026006
|
SURESH RAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876167261
|
|
SURESH RAM
|
()
|
|
6
|
MANJHA
|
BH-11-008-018-01502700/352
(BATHUA)
|
0511008000NRG24210920230218550
|
21/09/2023
|
LALJI RAM
|
0511008WL026071
|
LALJI RAM
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5876167258
|
|
LALJI RAM S/O BIKCHA RAM
|
()
|
|
7
|
MANJHA
|
BH-11-008-018-01502700/639
(BATHUA)
|
0511008000NRG24210920230218551
|
21/09/2023
|
PHULCHAND RAM
|
0511008WL026071
|
PHULCHAND RAM
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5876167259
|
|
FOOL CHAND RAM S/O LATE KISUN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|