|
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-11-008-009-01507800/1629
(KOINI)
|
0511008000NRG24061220230260886
|
06/12/2023
|
BYAS MAHATO
|
0511008WL040841
|
BYAS MAHATO
|
00089
|
CBIN0281708
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9908824105
|
|
BYAS MAHATO
|
()
|
|
2
|
MANJHA
|
BH-11-008-009-01507800/1720
(KOINI)
|
0511008000NRG24061220230260889
|
06/12/2023
|
Khushbu Nesha
|
0511008WL040841
|
Khushbu Nesha
|
00089
|
CBIN0281708
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9908824103
|
|
Khushbu Nesha
|
()
|
|
3
|
MANJHA
|
BH-11-008-009-01507800/1804
(KOINI)
|
0511008000NRG24061220230260901
|
06/12/2023
|
Malti Devi
|
0511008WL040841
|
Malti Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908824102
|
|
Malti Devi
|
()
|
|
4
|
MANJHA
|
BH-11-008-009-01507800/1808
(KOINI)
|
0511008000NRG24061220230260902
|
06/12/2023
|
Anita Devi
|
0511008WL040841
|
Anita Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908824099
|
|
Anita Devi
|
()
|
|
5
|
MANJHA
|
BH-11-008-009-01507800/1979
(KOINI)
|
0511008000NRG24061220230260908
|
06/12/2023
|
MANISH KUMAR MANJHI
|
0511008WL040841
|
MANISH KUMAR MANJHI
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908824101
|
|
MANISH KUMAR MANJHI
|
()
|
|
6
|
MANJHA
|
BH-11-008-009-01507800/405
(KOINI)
|
0511008000NRG24061220230260932
|
06/12/2023
|
RABITA DEVI
|
0511008WL040841
|
RABITA DEVI
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9908824100
|
|
RABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-009-01507800/1614
(KOINI)
|
0511008000NRG24061220230260885
|
06/12/2023
|
RUPA DEVI
|
0511008WL040841
|
RUPA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9908824096
|
|
RUPA DEVI
|
()
|
|
8
|
MANJHA
|
BH-11-008-009-01507800/1731
(KOINI)
|
0511008000NRG24061220230260895
|
06/12/2023
|
Prakash Sah
|
0511008WL040841
|
Prakash Sah
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9908824104
|
|
PRAKASH SAH
|
()
|
|
9
|
MANJHA
|
BH-11-008-009-01507800/1769
(KOINI)
|
0511008000NRG24061220230260896
|
06/12/2023
|
Brahmdev Mahato
|
0511008WL040841
|
Brahmdev Mahato
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9908824095
|
|
BRAHMDEV MAHTO
|
()
|
|
10
|
MANJHA
|
BH-11-008-009-01507800/1788
(KOINI)
|
0511008000NRG24061220230260899
|
06/12/2023
|
Sanjeet Kumar Sah
|
0511008WL040841
|
Sanjeet Kumar Sah
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9908824097
|
|
Sanjeet Kumar Sah
|
()
|
|
11
|
MANJHA
|
BH-11-008-009-01507800/2029
(KOINI)
|
0511008000NRG24061220230260920
|
06/12/2023
|
JANAKI DEVI
|
0511008WL040841
|
JANAKI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9908824094
|
|
JANAKI DEVI
|
()
|
|
12
|
MANJHA
|
BH-11-008-009-01507800/295
(KOINI)
|
0511008000NRG24061220230260925
|
06/12/2023
|
SHILSHILA DEVI
|
0511008WL040841
|
SHILSHILA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9908824098
|
|
SHILSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|