|
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-11-008-018-01502600/2226
(BATHUA)
|
0511008000NRG24070720230169292
|
08/07/2023
|
Gita Devi
|
0511008WL013474
|
Gita Devi
|
00048
|
BKID0005750
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078848047
|
|
Gita Devi
|
()
|
|
2
|
MANJHA
|
BH-11-008-018-01502700/1422
(BATHUA)
|
0511008000NRG24070720230169270
|
08/07/2023
|
KUSUM DEVI
|
0511008WL013465
|
KUSUM DEVI
|
00048
|
BKID0005750
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5078848048
|
|
KUSUM DEVI
|
()
|
|
3
|
MANJHA
|
BH-11-008-018-01507900/1770
(BATHUA)
|
0511008000NRG24070720230169272
|
08/07/2023
|
Mumtaj Alam
|
0511008WL013467
|
Mumtaj Alam
|
00048
|
BKID0005750
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078848054
|
|
Mumtaj Alam
|
()
|
|
4
|
MANJHA
|
BH-11-008-018-01507900/2197
(BATHUA)
|
0511008000NRG24070720230169289
|
08/07/2023
|
Amrul Khatoon
|
0511008WL013473
|
Amrul Khatoon
|
00048
|
BKID0005750
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5078848051
|
|
Amrul Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-018-01502600/16
(BATHUA)
|
0511008000NRG24070720230169251
|
08/07/2023
|
DUKHNI DEVI
|
0511008WL013457
|
DUKHNI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5078848049
|
|
DUKHANI DEVI W/O SOWAMI NATH MAHTO
|
()
|
|
6
|
MANJHA
|
BH-11-008-018-01502600/43
(BATHUA)
|
0511008000NRG24070720230169256
|
08/07/2023
|
Lalmati Devi
|
0511008WL013459
|
Lalmati Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5078848055
|
|
LALMATI DEVI
|
()
|
|
7
|
MANJHA
|
BH-11-008-018-01502600/823
(BATHUA)
|
0511008000NRG24070720230169260
|
08/07/2023
|
Jagpatiya Devi
|
0511008WL013459
|
Jagpatiya Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5078848056
|
|
JAGPATIYA DEVI
|
()
|
|
8
|
MANJHA
|
BH-11-008-018-01502700/352
(BATHUA)
|
0511008000NRG24070720230169263
|
08/07/2023
|
LALJI RAM
|
0511008WL013461
|
LALJI RAM
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5078848052
|
|
LALJI RAM S/O BIKCHA RAM
|
()
|
|
9
|
MANJHA
|
BH-11-008-018-01502700/639
(BATHUA)
|
0511008000NRG24070720230169264
|
08/07/2023
|
PHULCHAND RAM
|
0511008WL013461
|
PHULCHAND RAM
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5078848053
|
|
FOOL CHAND RAM S/O LATE KISUN RAM
|
()
|
|
10
|
MANJHA
|
BH-11-008-018-01507900/2198
(BATHUA)
|
0511008000NRG24070720230169290
|
08/07/2023
|
Ranju Devi
|
0511008WL013473
|
Ranju Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5078848050
|
|
RANJU DEVI W/OCHUNU MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|