|
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)
|
0511008000NRG24260520230068238
|
26/05/2023
|
BYAS MAHATO
|
0511008WL006849
|
BYAS MAHATO
|
00089
|
CBIN0281708
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977698055
|
|
BYAS MAHATO
|
()
|
|
2
|
MANJHA
|
BH-11-008-009-01507800/1808
(KOINI)
|
0511008000NRG24260520230068248
|
26/05/2023
|
Anita Devi
|
0511008WL006849
|
Anita Devi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1977698058
|
|
Anita Devi
|
()
|
|
3
|
MANJHA
|
BH-11-008-009-01507800/309
(KOINI)
|
0511008000NRG24260520230068264
|
26/05/2023
|
JAKIR HUSSAIN
|
0511008WL006849
|
JAKIR HUSSAIN
|
00089
|
CBIN0281708
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977698051
|
|
JAKIR HUSSAIN
|
()
|
|
4
|
MANJHA
|
BH-11-008-009-01507800/376
(KOINI)
|
0511008000NRG24260520230068268
|
26/05/2023
|
suresh prasad
|
0511008WL006849
|
suresh prasad
|
00089
|
CBIN0281708
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977698057
|
|
suresh prasad
|
()
|
|
5
|
MANJHA
|
BH-11-008-009-01507800/780
(KOINI)
|
0511008000NRG24260520230068273
|
26/05/2023
|
RAJESH RAM
|
0511008WL006849
|
RAJESH RAM
|
00089
|
CBIN0281708
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977698056
|
|
RAJESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-009-01507800/1787
(KOINI)
|
0511008000NRG24260520230068247
|
26/05/2023
|
Ataul Ansari
|
0511008WL006849
|
Ataul Ansari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977698050
|
|
ATAUL HUSAIN
|
()
|
|
7
|
MANJHA
|
BH-11-008-009-01507800/2029
(KOINI)
|
0511008000NRG24260520230068260
|
26/05/2023
|
JANAKI DEVI
|
0511008WL006849
|
JANAKI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1977698052
|
|
JANAKI DEVI
|
()
|
|
8
|
MANJHA
|
BH-11-008-009-01507800/377
(KOINI)
|
0511008000NRG24260520230068269
|
26/05/2023
|
JAIBUN NESHA
|
0511008WL006849
|
JAIBUN NESHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977698053
|
|
JAIBUN NESHA
|
()
|
|
9
|
MANJHA
|
BH-11-008-009-01507800/389
(KOINI)
|
0511008000NRG24260520230068270
|
26/05/2023
|
bharat mahto
|
0511008WL006849
|
bharat mahto
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1977698054
|
|
BHARAT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|