|
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-11-008-015-01503100/1157
(KARNPURA)
|
0511008000NRG24080620230099219
|
10/06/2023
|
kusamati devi
|
0511008WL009085
|
kusamati devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543124547
|
|
kusamati devi
|
()
|
|
2
|
MANJHA
|
BH-11-008-015-01503100/29
(KARNPURA)
|
0511008000NRG24080620230099194
|
10/06/2023
|
lalan ram
|
0511008WL009084
|
lalan ram
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543124546
|
|
lalan ram
|
()
|
|
3
|
MANJHA
|
BH-11-008-015-01503200/1477
(KARNPURA)
|
0511008000NRG24080620230099227
|
10/06/2023
|
Indu Devi
|
0511008WL009085
|
Indu Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543124550
|
|
Indu Devi
|
()
|
|
4
|
MANJHA
|
BH-11-008-015-01503200/1478
(KARNPURA)
|
0511008000NRG24080620230099228
|
10/06/2023
|
Shakina Khatoon
|
0511008WL009085
|
Shakina Khatoon
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543124549
|
|
Shakina Khatoon
|
()
|
|
5
|
MANJHA
|
BH-11-008-015-01503300/1315
(KARNPURA)
|
0511008000NRG24080620230099246
|
10/06/2023
|
RINA DEVI
|
0511008WL009085
|
RINA DEVI
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543124548
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-015-01503100/1063
(KARNPURA)
|
0511008000NRG24080620230099186
|
10/06/2023
|
lalchunni devi
|
0511008WL009084
|
lalchunni devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543124554
|
|
CHHOTELAL RAM
|
()
|
|
7
|
MANJHA
|
BH-11-008-015-01503100/1164
(KARNPURA)
|
0511008000NRG24080620230099188
|
10/06/2023
|
dulari devi
|
0511008WL009084
|
dulari devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543124553
|
|
DULARI DEVI
|
()
|
|
8
|
MANJHA
|
BH-11-008-015-01503100/653
(KARNPURA)
|
0511008000NRG24080620230099200
|
10/06/2023
|
sunaina devi
|
0511008WL009084
|
sunaina devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543124555
|
|
SUNAINA DEVI
|
()
|
|
9
|
MANJHA
|
BH-11-008-015-01503100/83
(KARNPURA)
|
0511008000NRG24080620230099212
|
10/06/2023
|
Baijnath ram
|
0511008WL009084
|
Baijnath ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543124552
|
|
BAIJNATH RAM SHARDA DEVI
|
()
|
|
10
|
MANJHA
|
BH-11-008-015-01503300/1067
(KARNPURA)
|
0511008000NRG24080620230099244
|
10/06/2023
|
babita devi
|
0511008WL009085
|
babita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543124551
|
|
BABITA DEVI W/O UPENDER SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|