|
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-11-008-010-01506900/1625
(JAGARNATHA)
|
0511008000NRG24270520230070590
|
28/05/2023
|
Sonam Devi
|
0511008WL006934
|
Sonam Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977683912
|
|
Sonam Devi
|
()
|
|
2
|
MANJHA
|
BH-11-008-010-01507000/1516
(JAGARNATHA)
|
0511008000NRG24270520230070638
|
28/05/2023
|
Pratima Devi
|
0511008WL006934
|
Pratima Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977683911
|
|
Pratima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-010-01506900/1656
(JAGARNATHA)
|
0511008000NRG24270520230070592
|
28/05/2023
|
Sumitra devi
|
0511008WL006934
|
Sumitra devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977683918
|
|
SUMITRA DEVI
|
()
|
|
4
|
MANJHA
|
BH-11-008-010-01506900/1664
(JAGARNATHA)
|
0511008000NRG24270520230070595
|
28/05/2023
|
Nirmala Devi
|
0511008WL006934
|
Nirmala Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977683917
|
|
NIRMALA DEVI
|
()
|
|
5
|
MANJHA
|
BH-11-008-010-01506900/502
(JAGARNATHA)
|
0511008000NRG24270520230070610
|
28/05/2023
|
Upendra Mahto
|
0511008WL006934
|
Upendra Mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977683920
|
|
UPENDRA MAHATO
|
()
|
|
6
|
MANJHA
|
BH-11-008-010-01506900/692
(JAGARNATHA)
|
0511008000NRG24270520230070616
|
28/05/2023
|
NANDKISHOR PRASAD
|
0511008WL006934
|
NANDKISHOR PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977683919
|
|
NANDKISHOR PARSAD
|
()
|
|
7
|
MANJHA
|
BH-11-008-010-01506900/7395
(JAGARNATHA)
|
0511008000NRG24270520230070625
|
28/05/2023
|
Shobha Kumari
|
0511008WL006934
|
Shobha Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977683922
|
|
SHOBHA KUMARI
|
()
|
|
8
|
MANJHA
|
BH-11-008-010-01506900/7404
(JAGARNATHA)
|
0511008000NRG24270520230070631
|
28/05/2023
|
Arti Devi
|
0511008WL006934
|
Arti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977683923
|
|
AARTI DEVI
|
()
|
|
9
|
MANJHA
|
BH-11-008-010-01507000/1497
(JAGARNATHA)
|
0511008000NRG24270520230070636
|
28/05/2023
|
Pratibha devi
|
0511008WL006934
|
Pratibha devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977683915
|
|
PRATIMA DEVI
|
()
|
|
10
|
MANJHA
|
BH-11-008-010-01507000/199
(JAGARNATHA)
|
0511008000NRG24270520230070642
|
28/05/2023
|
kanhaiya lal sah
|
0511008WL006934
|
kanhaiya lal sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977683914
|
|
KANHAIYA SAHNI
|
()
|
|
11
|
MANJHA
|
BH-11-008-010-01507000/2507
(JAGARNATHA)
|
0511008000NRG24270520230070647
|
28/05/2023
|
RAMPRIT PANDIT
|
0511008WL006934
|
RAMPRIT PANDIT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977683913
|
|
RAMPRIT PANDIT
|
()
|
|
12
|
MANJHA
|
BH-11-008-010-01507000/2922
(JAGARNATHA)
|
0511008000NRG24270520230070655
|
28/05/2023
|
KAMESHWAR SAH
|
0511008WL006934
|
KAMESHWAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977683916
|
|
AKHILESHVAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-010-01506900/502
(JAGARNATHA)
|
0511008000NRG24270520230070609
|
28/05/2023
|
lalsu mahto
|
0511008WL006934
|
lalsu mahto
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977683921
|
|
lalsu mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|