|
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-11-008-004-01504500/2491
(AADAMAPUR)
|
0511008000NRG24270920230221650
|
27/09/2023
|
CHHATHIYA DEVI
|
0511008WL027404
|
CHHATHIYA DEVI
|
00089
|
CBIN0281708
|
456
|
456
|
Processed
|
02/11/2023
|
|
6930721062
|
|
CHHATHIYA DEVI
|
()
|
|
2
|
MANJHA
|
BH-11-008-004-01504500/2491
(AADAMAPUR)
|
0511008000NRG24270920230221651
|
27/09/2023
|
CHHATHIYA DEVI
|
0511008WL027404
|
CHHATHIYA DEVI
|
00089
|
CBIN0281708
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930721063
|
|
CHHATHIYA DEVI
|
()
|
|
3
|
MANJHA
|
BH-11-008-004-01504600/2279
(AADAMAPUR)
|
0511008000NRG24270920230221653
|
27/09/2023
|
Radha Devi
|
0511008WL027404
|
Radha Devi
|
00089
|
CBIN0281708
|
456
|
456
|
Processed
|
02/11/2023
|
|
6930721060
|
|
Radha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-004-01505600/362
(AADAMAPUR)
|
0511008000NRG24270920230221655
|
27/09/2023
|
basanti devi
|
0511008WL027404
|
basanti devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930721061
|
|
BASANTI DEVI
|
()
|
|
5
|
MANJHA
|
BH-11-008-008-01504100/1301
(MANJHA PASCHAMI)
|
0511008000NRG24270920230221662
|
27/09/2023
|
Bedami Devi
|
0511008WL027405
|
Bedami Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930721065
|
|
BEDAMI DEVI W/O MITHAI YADEO
|
()
|
|
6
|
MANJHA
|
BH-11-008-008-01504100/1301
(MANJHA PASCHAMI)
|
0511008000NRG24270920230221663
|
27/09/2023
|
Bedami Devi
|
0511008WL027405
|
Bedami Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930721064
|
|
BEDAMI DEVI W/O MITHAI YADEO
|
()
|
|
7
|
MANJHA
|
BH-11-008-008-01504100/2256
(MANJHA PASCHAMI)
|
0511008000NRG24270920230221664
|
27/09/2023
|
Ramawti Devi
|
0511008WL027405
|
Ramawti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930721066
|
|
RAMAWATI DEVI
|
()
|
|
8
|
MANJHA
|
BH-11-008-008-01504100/2256
(MANJHA PASCHAMI)
|
0511008000NRG24270920230221665
|
27/09/2023
|
Ramawti Devi
|
0511008WL027405
|
Ramawti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930721067
|
|
RAMAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|