|
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-11-008-005-01500600/2051
(BANGARA)
|
0511008000NRG24280820230207662
|
28/08/2023
|
ful pati devi
|
0511008WL021386
|
ful pati devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5744840806
|
|
PHULPATI DEVI
|
()
|
|
2
|
MANJHA
|
BH-11-008-005-01500600/2071
(BANGARA)
|
0511008000NRG24280820230207666
|
28/08/2023
|
mala devi
|
0511008WL021387
|
mala devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744840809
|
|
MALA DEVI WO SAHEB RAM
|
()
|
|
3
|
MANJHA
|
BH-11-008-005-01500600/2509
(BANGARA)
|
0511008000NRG24280820230207659
|
28/08/2023
|
Priti Kumari
|
0511008WL021385
|
Priti Kumari
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5744840804
|
|
PRITI KUMARI
|
()
|
|
4
|
MANJHA
|
BH-11-008-005-01500600/2510
(BANGARA)
|
0511008000NRG24280820230207658
|
28/08/2023
|
DEVTA DEVI
|
0511008WL021384
|
DEVTA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5744840805
|
|
DEVTA DEVI
|
()
|
|
5
|
MANJHA
|
BH-11-008-005-01505200/2633
(BANGARA)
|
0511008000NRG24280820230207689
|
28/08/2023
|
Reyajul Haque
|
0511008WL021393
|
Reyajul Haque
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744840810
|
|
REYAJUL HAQURE
|
()
|
|
6
|
MANJHA
|
BH-11-008-005-01505300/249
(BANGARA)
|
0511008000NRG24280820230207680
|
28/08/2023
|
Sipahi Baitha
|
0511008WL021391
|
Sipahi Baitha
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744840808
|
|
SIPAHI BAITHA
|
()
|
|
7
|
MANJHA
|
BH-11-008-005-01505300/2608
(BANGARA)
|
0511008000NRG24280820230207690
|
28/08/2023
|
Dinanath Manjhi
|
0511008WL021393
|
Dinanath Manjhi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744840807
|
|
DINANATH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-005-01505300/2628
(BANGARA)
|
0511008000NRG24280820230207695
|
28/08/2023
|
Munni Lal Prasad
|
0511008WL021397
|
Munni Lal Prasad
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744840803
|
|
Munni Lal Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|