|
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-11-008-018-01502700/1422
(BATHUA)
|
0511008000NRG24010920230210291
|
05/09/2023
|
KUSUM DEVI
|
0511008WL022560
|
KUSUM DEVI
|
00048
|
BKID0005750
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5747417870
|
|
KUSUM DEVI
|
()
|
|
2
|
MANJHA
|
BH-11-008-018-01507900/1770
(BATHUA)
|
0511008000NRG24010920230210293
|
05/09/2023
|
Mumtaj Alam
|
0511008WL022562
|
Mumtaj Alam
|
00048
|
BKID0005750
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747417875
|
|
Mumtaj Alam
|
()
|
|
3
|
MANJHA
|
BH-11-008-018-01507900/2197
(BATHUA)
|
0511008000NRG24010920230210318
|
05/09/2023
|
Amrul Khatoon
|
0511008WL022573
|
Amrul Khatoon
|
00048
|
BKID0005750
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5747417871
|
|
Amrul Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-018-01507900/1799
(BATHUA)
|
0511008000NRG24010920230210294
|
05/09/2023
|
Md Atiullah
|
0511008WL022563
|
Md Atiullah
|
00089
|
CBIN0282880
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747417869
|
|
Md Atiullah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-018-01502600/823
(BATHUA)
|
0511008000NRG24010920230210303
|
05/09/2023
|
Jagpatiya Devi
|
0511008WL022566
|
Jagpatiya Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5747417873
|
|
JAGPATIYA DEVI
|
()
|
|
6
|
MANJHA
|
BH-11-008-018-01502600/864
(BATHUA)
|
0511008000NRG24010920230210312
|
05/09/2023
|
Rajantiya Devi
|
0511008WL022571
|
Rajantiya Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5747417866
|
|
RAJANTIYA DEVI W/O MOSAFIR SAH
|
()
|
|
7
|
MANJHA
|
BH-11-008-018-01502700/1358
(BATHUA)
|
0511008000NRG24010920230210331
|
05/09/2023
|
GAYA PRASAD
|
0511008WL022578
|
GAYA PRASAD
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5747417865
|
|
SUGANTI DEVI
|
()
|
|
8
|
MANJHA
|
BH-11-008-018-01502700/352
(BATHUA)
|
0511008000NRG24010920230210307
|
05/09/2023
|
LALJI RAM
|
0511008WL022569
|
LALJI RAM
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5747417874
|
|
LALJI RAM S/O BIKCHA RAM
|
()
|
|
9
|
MANJHA
|
BH-11-008-018-01502700/639
(BATHUA)
|
0511008000NRG24010920230210308
|
05/09/2023
|
PHULCHAND RAM
|
0511008WL022569
|
PHULCHAND RAM
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5747417868
|
|
FOOL CHAND RAM S/O LATE KISUN RAM
|
()
|
|
10
|
MANJHA
|
BH-11-008-018-01507900/2198
(BATHUA)
|
0511008000NRG24010920230210319
|
05/09/2023
|
Ranju Devi
|
0511008WL022573
|
Ranju Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5747417867
|
|
RANJU DEVI W/OCHUNU MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-018-01507900/608
(BATHUA)
|
0511008000NRG24010920230210334
|
05/09/2023
|
Durgawati Devi
|
0511008WL022578
|
Durgawati Devi
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5747417872
|
|
Durgawati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|