|
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
|
HATHUA
|
BH-11-004-010-01471600/272
(SINGHA)
|
0511004000NRG24310520230081433
|
02/06/2023
|
DHARM PRASAD
|
0511004WL007896
|
DHARM PRASAD
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311837648
|
|
DHARM PRASAD
|
()
|
|
2
|
HATHUA
|
BH-11-004-010-01471600/614
(SINGHA)
|
0511004000NRG24310520230081439
|
02/06/2023
|
MANOJ BAITHA
|
0511004WL007896
|
MANOJ BAITHA
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311837647
|
|
MANOJ BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-010-01471500/951
(SINGHA)
|
0511004000NRG24310520230081412
|
02/06/2023
|
Pashuram Sah
|
0511004WL007896
|
Pashuram Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311837651
|
|
PARSURAM SAH
|
()
|
|
4
|
HATHUA
|
BH-11-004-010-01471600/1521
(SINGHA)
|
0511004000NRG24310520230081414
|
02/06/2023
|
DILIP KUMAR MAJHI
|
0511004WL007896
|
DILIP KUMAR MAJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311837652
|
|
DILIP KUMAR MANJHI S/O INDRASHAN MANJHI
|
()
|
|
5
|
HATHUA
|
BH-11-004-010-01471600/1527
(SINGHA)
|
0511004000NRG24310520230081417
|
02/06/2023
|
meena devi
|
0511004WL007896
|
meena devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311837655
|
|
MEENA DEVI
|
()
|
|
6
|
HATHUA
|
BH-11-004-010-01471600/1752
(SINGHA)
|
0511004000NRG24310520230081428
|
02/06/2023
|
SANGITA DEVI
|
0511004WL007896
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311837657
|
|
Sangita Devi
|
()
|
|
7
|
HATHUA
|
BH-11-004-010-01471600/321
(SINGHA)
|
0511004000NRG24310520230081434
|
02/06/2023
|
AGENDRA RAM
|
0511004WL007896
|
AGENDRA RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311837654
|
|
AGENDRA RAM
|
()
|
|
8
|
HATHUA
|
BH-11-004-010-01471600/71
(SINGHA)
|
0511004000NRG24310520230081440
|
02/06/2023
|
PARMILA DEVI
|
0511004WL007896
|
PARMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311837653
|
|
PARMILA DEVI W/O BYASH MANJHI
|
()
|
|
9
|
HATHUA
|
BH-11-004-010-01471600/833
(SINGHA)
|
0511004000NRG24310520230081445
|
02/06/2023
|
Chandelal Manjhi
|
0511004WL007896
|
Chandelal Manjhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311837649
|
|
CHANDE LAL MANJHI
|
()
|
|
10
|
HATHUA
|
BH-11-004-010-01471600/843
(SINGHA)
|
0511004000NRG24310520230081446
|
02/06/2023
|
Subhawati Devi
|
0511004WL007896
|
Subhawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311837650
|
|
SUBHAWATI DEVI
|
()
|
|
11
|
HATHUA
|
BH-11-004-010-01471600/930
(SINGHA)
|
0511004000NRG24310520230081448
|
02/06/2023
|
Swaminath Baitha
|
0511004WL007896
|
Swaminath Baitha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311837656
|
|
SWAMINATH BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|