|
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-11-008-004-01504500/2346
(AADAMAPUR)
|
0511008000NRG24090620230102058
|
14/06/2023
|
Indu Devi
|
0511008WL009203
|
Indu Devi
|
00089
|
CBIN0281708
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620135210
|
|
Indu Devi
|
()
|
|
2
|
MANJHA
|
BH-11-008-004-01504500/2364
(AADAMAPUR)
|
0511008000NRG24090620230102061
|
14/06/2023
|
Rukmini Devi
|
0511008WL009203
|
Rukmini Devi
|
00089
|
CBIN0281708
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620135209
|
|
Rukmini Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-004-01504600/2412
(AADAMAPUR)
|
0511008000NRG24090620230102064
|
14/06/2023
|
Baliram Mahto
|
0511008WL009203
|
Baliram Mahto
|
00127
|
FDRL0002056
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620135216
|
|
Baliram Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-004-01505400/2008
(AADAMAPUR)
|
0511008000NRG24090620230102093
|
14/06/2023
|
Sant Kumar
|
0511008WL009203
|
Sant Kumar
|
00354
|
PUNB0393800
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620135217
|
|
Sant Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-004-01504500/2085
(AADAMAPUR)
|
0511008000NRG24090620230102052
|
14/06/2023
|
Hamida Khatoon
|
0511008WL009203
|
Hamida Khatoon
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620135213
|
|
HAMIDA KHATOON W/O EJAJ AHMAD
|
()
|
|
6
|
MANJHA
|
BH-11-008-004-01505400/1200
(AADAMAPUR)
|
0511008000NRG24090620230102068
|
14/06/2023
|
shivratan mahto
|
0511008WL009203
|
shivratan mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620135212
|
|
SHIVRATAN MANJHI
|
()
|
|
7
|
MANJHA
|
BH-11-008-004-01505400/1207
(AADAMAPUR)
|
0511008000NRG24090620230102070
|
14/06/2023
|
Shanti Devi
|
0511008WL009203
|
Shanti Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620135214
|
|
SHANTI DEVI W/O ASHOK PRASA
|
()
|
|
8
|
MANJHA
|
BH-11-008-004-01505400/2005
(AADAMAPUR)
|
0511008000NRG24090620230102092
|
14/06/2023
|
Ashok Prasad
|
0511008WL009203
|
Ashok Prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620135211
|
|
ASHOK PRASAD
|
()
|
|
9
|
MANJHA
|
BH-11-008-004-01505400/63
(AADAMAPUR)
|
0511008000NRG24090620230102107
|
14/06/2023
|
PANMATI DEVI
|
0511008WL009203
|
PANMATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620135215
|
|
PANMATI DEVI W/O DHARAM MA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|