|
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-11-008-001-01499900/2352
(PAITHANPATTI)
|
0511008000NRG24141020230229677
|
17/10/2023
|
RUBI KUMARI GUPTA
|
0511008WL030778
|
RUBI KUMARI GUPTA
|
00089
|
CBIN0281696
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937072703
|
|
RUBI KUMARI GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-003-01498900/465
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24161020230230336
|
17/10/2023
|
naina devi
|
0511008WL031166
|
naina devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937072704
|
|
naina devi
|
()
|
|
3
|
MANJHA
|
BH-11-008-019-01501100/429
(SIPAHKHAS)
|
0511008000NRG24161020230230175
|
17/10/2023
|
PRAMILA DEVI
|
0511008WL031066
|
PRAMILA DEVI
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937072708
|
|
PRAMILA DEVI
|
()
|
|
4
|
MANJHA
|
BH-11-008-019-01504300/1298
(SIPAHKHAS)
|
0511008000NRG24161020230230193
|
17/10/2023
|
Dewanati devi
|
0511008WL031071
|
Dewanati devi
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937072712
|
|
Dewanati devi
|
()
|
|
5
|
MANJHA
|
BH-11-008-019-01504300/1844
(SIPAHKHAS)
|
0511008000NRG24161020230230194
|
17/10/2023
|
CHINTA DEVI
|
0511008WL031071
|
CHINTA DEVI
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937072713
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-016-01503400/3464
(SHEKH PARSA)
|
0511008000NRG24161020230230420
|
17/10/2023
|
Shamima Khatoon
|
0511008WL031202
|
Shamima Khatoon
|
00415
|
SBIN0014308
|
1596
|
1596
|
Rejected
|
02/11/2023
|
|
6937072706
|
No Such Account
|
|
|
|
7
|
MANJHA
|
BH-11-008-016-01503400/3465
(SHEKH PARSA)
|
0511008000NRG24161020230230421
|
17/10/2023
|
Rubeena Khatoon
|
0511008WL031202
|
Rubeena Khatoon
|
00415
|
SBIN0014308
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937072705
|
|
MISS RUBEENA KHATOON
|
()
|
|
8
|
MANJHA
|
BH-11-008-016-01504000/3266
(SHEKH PARSA)
|
0511008000NRG24161020230230402
|
17/10/2023
|
Bhagmani devi
|
0511008WL031195
|
Bhagmani devi
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937072709
|
|
MRS BHAGMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-016-01503600/3241
(SHEKH PARSA)
|
0511008000NRG24161020230230431
|
17/10/2023
|
chandradev choudhry
|
0511008WL031209
|
chandradev choudhry
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937072711
|
|
CHANDRADEV CHAUDHARY S/O RAMYASH CHAUDHA
|
()
|
|
10
|
MANJHA
|
BH-11-008-019-01501100/407
(SIPAHKHAS)
|
0511008000NRG24161020230230185
|
17/10/2023
|
MEERA DEVI
|
0511008WL031068
|
MEERA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937072707
|
|
MIRA DEVI
|
()
|
|
11
|
MANJHA
|
BH-11-008-019-01504400/2441
(SIPAHKHAS)
|
0511008000NRG24161020230230199
|
17/10/2023
|
Pratima Devi
|
0511008WL031072
|
Pratima Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937072710
|
|
PRATIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|