|
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-11-008-004-01504500/2491
(AADAMAPUR)
|
0511008000NRG24161120230246829
|
16/11/2023
|
CHHATHIYA DEVI
|
0511008WL037182
|
CHHATHIYA DEVI
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013687863
|
|
CHHATHIYA DEVI
|
()
|
|
2
|
MANJHA
|
BH-11-008-008-01504110/230
(MANJHA PASCHAMI)
|
0511008000NRG24161120230246871
|
16/11/2023
|
Shardha Devi
|
0511008WL037193
|
Shardha Devi
|
00089
|
CBIN0281708
|
456
|
456
|
Processed
|
01/01/2024
|
|
9013687860
|
|
Shardha Devi
|
()
|
|
3
|
MANJHA
|
BH-11-008-008-01504110/230
(MANJHA PASCHAMI)
|
0511008000NRG24161120230246872
|
16/11/2023
|
Shardha Devi
|
0511008WL037193
|
Shardha Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013687861
|
|
Shardha Devi
|
()
|
|
4
|
MANJHA
|
BH-11-008-008-01504110/4865
(MANJHA PASCHAMI)
|
0511008000NRG24161120230246873
|
16/11/2023
|
Indu Kumari
|
0511008WL037193
|
Indu Kumari
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013687862
|
|
Indu Kumari
|
()
|
|
5
|
MANJHA
|
BH-11-008-008-01504140/2296
(MANJHA PASCHAMI)
|
0511008000NRG24161120230246843
|
16/11/2023
|
KULWANTI DEVI
|
0511008WL037183
|
KULWANTI DEVI
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013687859
|
|
KULWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-008-01504140/4861
(MANJHA PASCHAMI)
|
0511008000NRG24161120230246867
|
16/11/2023
|
Sohila Kumari
|
0511008WL037192
|
Sohila Kumari
|
00415
|
SBIN0014308
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9013687866
|
|
MS SOHILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-008-01504100/1301
(MANJHA PASCHAMI)
|
0511008000NRG24161120230246820
|
16/11/2023
|
Bedami Devi
|
0511008WL037180
|
Bedami Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013687865
|
|
BEDAMI DEVI W/O MITHAI YADEO
|
()
|
|
8
|
MANJHA
|
BH-11-008-008-01504100/2256
(MANJHA PASCHAMI)
|
0511008000NRG24161120230246821
|
16/11/2023
|
Ramawti Devi
|
0511008WL037180
|
Ramawti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013687864
|
|
RAMAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|