|
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-11-008-010-01507000/1001
(JAGARNATHA)
|
0511008000NRG24140620230108870
|
16/06/2023
|
KUsum devi
|
0511008WL009527
|
KUsum devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813686705
|
|
KUsum devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-010-01507000/7431
(JAGARNATHA)
|
0511008000NRG24140620230108910
|
16/06/2023
|
Kavita Kumari
|
0511008WL009527
|
Kavita Kumari
|
00089
|
CBIN0281421
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813686706
|
|
Kavita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-010-01506900/1973
(JAGARNATHA)
|
0511008000NRG24140620230108867
|
16/06/2023
|
Balkeshiya Devi
|
0511008WL009527
|
Balkeshiya Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813686707
|
|
Balkeshiya Devi
|
()
|
|
4
|
MANJHA
|
BH-11-008-010-01506900/2874
(JAGARNATHA)
|
0511008000NRG24140620230108868
|
16/06/2023
|
GITA DEVI
|
0511008WL009527
|
GITA DEVI
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813686710
|
|
GITA DEVI
|
()
|
|
5
|
MANJHA
|
BH-11-008-010-01507000/2141
(JAGARNATHA)
|
0511008000NRG24140620230108879
|
16/06/2023
|
Raju Prasad
|
0511008WL009527
|
Raju Prasad
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813686708
|
|
Raju Prasad
|
()
|
|
6
|
MANJHA
|
BH-11-008-010-01507000/934
(JAGARNATHA)
|
0511008000NRG24140620230108915
|
16/06/2023
|
Mina Devi
|
0511008WL009527
|
Mina Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813686704
|
|
Mina Devi
|
()
|
|
7
|
MANJHA
|
BH-11-008-010-01507000/975
(JAGARNATHA)
|
0511008000NRG24140620230108919
|
16/06/2023
|
SUGANTI DEVI
|
0511008WL009527
|
SUGANTI DEVI
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813686709
|
|
SUGANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-010-01507000/2658
(JAGARNATHA)
|
0511008000NRG24140620230108881
|
16/06/2023
|
PRADEEP KUMAR RAM
|
0511008WL009527
|
PRADEEP KUMAR RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813686711
|
|
PRADIP KUMAR RAM
|
()
|
|
9
|
MANJHA
|
BH-11-008-010-01507000/7428
(JAGARNATHA)
|
0511008000NRG24140620230108907
|
16/06/2023
|
Birbal Mukhiya
|
0511008WL009527
|
Birbal Mukhiya
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813686712
|
|
BIRBAL MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|