|
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-11-008-011-01498000/1249
(GAUSIYA)
|
0511008000NRG24301020230237159
|
04/11/2023
|
LAXMAN PRASAD
|
0511008WL034289
|
LAXMAN PRASAD
|
00048
|
BKID0004690
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7361837793
|
|
LAXMAN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-019-01501100/2522
(SIPAHKHAS)
|
0511008000NRG24301020230237011
|
04/11/2023
|
SUNITA DEVI
|
0511008WL034249
|
SUNITA DEVI
|
00078
|
CNRB0000992
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361837790
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-012-01508900/2188
(NIMUIYA)
|
0511008000NRG24011120230237873
|
04/11/2023
|
SUNITA DEVI
|
0511008WL034560
|
SUNITA DEVI
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7361837788
|
|
SUNITA DEVI
|
()
|
|
4
|
MANJHA
|
BH-11-008-012-01508900/2189
(NIMUIYA)
|
0511008000NRG24011120230237887
|
04/11/2023
|
RADHIKA DEVI
|
0511008WL034563
|
RADHIKA DEVI
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7361837787
|
|
RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-012-01508900/2192
(NIMUIYA)
|
0511008000NRG24011120230237889
|
04/11/2023
|
Chinta Devi
|
0511008WL034564
|
Chinta Devi
|
00415
|
SBIN0014308
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7361837791
|
|
MRS CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-019-01504400/2527
(SIPAHKHAS)
|
0511008000NRG24281020230236776
|
04/11/2023
|
BULET KUMAR
|
0511008WL034175
|
BULET KUMAR
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361837792
|
|
MR BULET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-012-01508900/2191
(NIMUIYA)
|
0511008000NRG24011120230237888
|
04/11/2023
|
Gharbharani Devi
|
0511008WL034563
|
Gharbharani Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7361837789
|
|
GHARBHARANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|