|
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-11-008-005-01500600/1931
(BANGARA)
|
0511008000NRG24231220230275805
|
26/12/2023
|
mantu kumar
|
0511008WL043748
|
mantu kumar
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550186837
|
|
mantu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-005-01500600/1904
(BANGARA)
|
0511008000NRG24231220230275791
|
26/12/2023
|
hirday parsad
|
0511008WL043748
|
hirday parsad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550186843
|
|
HIRDEYA PRASAD
|
()
|
|
3
|
MANJHA
|
BH-11-008-005-01500600/1910
(BANGARA)
|
0511008000NRG24231220230275795
|
26/12/2023
|
sat rohan parsad
|
0511008WL043748
|
sat rohan parsad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550186838
|
|
SATERAHAN PRASAD
|
()
|
|
4
|
MANJHA
|
BH-11-008-005-01500600/1911
(BANGARA)
|
0511008000NRG24231220230275796
|
26/12/2023
|
sudama parsad
|
0511008WL043748
|
sudama parsad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550186841
|
|
SUDAMA PRASAD
|
()
|
|
5
|
MANJHA
|
BH-11-008-005-01500600/1914
(BANGARA)
|
0511008000NRG24231220230275797
|
26/12/2023
|
jitendra chaudhary
|
0511008WL043748
|
jitendra chaudhary
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550186839
|
|
JITENDRA CHAUDHARY
|
()
|
|
6
|
MANJHA
|
BH-11-008-005-01500600/1918
(BANGARA)
|
0511008000NRG24231220230275799
|
26/12/2023
|
ravi kumar sarma
|
0511008WL043748
|
ravi kumar sarma
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550186849
|
|
RAVIKUMAR SHARMA
|
()
|
|
7
|
MANJHA
|
BH-11-008-005-01500600/1970
(BANGARA)
|
0511008000NRG24231220230275811
|
26/12/2023
|
chunmun devi
|
0511008WL043748
|
chunmun devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550186846
|
|
CHUNMUN DEVI WO SUDAMA PRASAD
|
()
|
|
8
|
MANJHA
|
BH-11-008-005-01500600/1975
(BANGARA)
|
0511008000NRG24231220230275814
|
26/12/2023
|
sanjay parsad
|
0511008WL043748
|
sanjay parsad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550186844
|
|
SANJAY PRASAD
|
()
|
|
9
|
MANJHA
|
BH-11-008-005-01500600/1992
(BANGARA)
|
0511008000NRG24231220230275823
|
26/12/2023
|
vijay kumar
|
0511008WL043748
|
vijay kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1550186845
|
|
VIJAY KUMAR SO DHUDH NATH SAH
|
()
|
|
10
|
MANJHA
|
BH-11-008-005-01500600/2050
(BANGARA)
|
0511008000NRG24231220230275827
|
26/12/2023
|
anita devi
|
0511008WL043748
|
anita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1550186842
|
|
ANITA DEVI W/O RATAN MANJHI
|
()
|
|
11
|
MANJHA
|
BH-11-008-005-01500600/2247
(BANGARA)
|
0511008000NRG24231220230275846
|
26/12/2023
|
ponam kumari
|
0511008WL043748
|
ponam kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1550186848
|
|
PUNAM KUMARI
|
()
|
|
12
|
MANJHA
|
BH-11-008-005-01500600/2484
(BANGARA)
|
0511008000NRG24231220230275866
|
26/12/2023
|
rubi devi
|
0511008WL043748
|
rubi devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550186847
|
|
RUBI DEVI
|
()
|
|
13
|
MANJHA
|
BH-11-008-005-01500600/79
(BANGARA)
|
0511008000NRG24231220230275869
|
26/12/2023
|
VIKRMA RAM
|
0511008WL043748
|
VIKRMA RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550186840
|
|
BIKRAMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40356
|
40356
|
|
|
|
|
|
|
|