|
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-11-008-012-01508900/1991
(NIMUIYA)
|
0511008000NRG24270620230140326
|
27/06/2023
|
Shila Devi
|
0511008WL011108
|
Shila Devi
|
00048
|
BKID0004690
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964276573
|
|
Shila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-012-01497900/1100
(NIMUIYA)
|
0511008000NRG24270620230140296
|
27/06/2023
|
Amar Yadav
|
0511008WL011108
|
Amar Yadav
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964276574
|
|
Amar Yadav
|
()
|
|
3
|
MANJHA
|
BH-11-008-012-01497900/1952
(NIMUIYA)
|
0511008000NRG24270620230140298
|
27/06/2023
|
Kishun Sahni
|
0511008WL011108
|
Kishun Sahni
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964276575
|
|
Kishun Sahni
|
()
|
|
4
|
MANJHA
|
BH-11-008-012-01497900/2073
(NIMUIYA)
|
0511008000NRG24270620230140302
|
27/06/2023
|
Fulkumari Devi
|
0511008WL011108
|
Fulkumari Devi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964276576
|
|
Fulkumari Devi
|
()
|
|
5
|
MANJHA
|
BH-11-008-012-01497900/3002
(NIMUIYA)
|
0511008000NRG24270620230140308
|
27/06/2023
|
Manju devi
|
0511008WL011108
|
Manju devi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964276577
|
|
Manju devi
|
()
|
|
6
|
MANJHA
|
BH-11-008-012-01508800/2127
(NIMUIYA)
|
0511008000NRG24270620230140318
|
27/06/2023
|
Rani Devi
|
0511008WL011108
|
Rani Devi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964276578
|
|
Rani Devi
|
()
|
|
7
|
MANJHA
|
BH-11-008-012-01508800/2131
(NIMUIYA)
|
0511008000NRG24270620230140319
|
27/06/2023
|
Kalawati Kumari
|
0511008WL011108
|
Kalawati Kumari
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964276579
|
|
Kalawati Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-012-01508800/2062
(NIMUIYA)
|
0511008000NRG24270620230140314
|
27/06/2023
|
Bunilal Ram
|
0511008WL011108
|
Bunilal Ram
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964276584
|
|
MR BUNILAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-012-01497900/1398
(NIMUIYA)
|
0511008000NRG24270620230140297
|
27/06/2023
|
SAPNA DEVI
|
0511008WL011108
|
SAPNA DEVI
|
00462
|
UCBA0003032
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964276585
|
|
SAPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-012-01508800/1988
(NIMUIYA)
|
0511008000NRG24270620230140312
|
27/06/2023
|
Ramjanam Sahani
|
0511008WL011108
|
Ramjanam Sahani
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964276582
|
|
RAMJANAM SAHANI
|
()
|
|
11
|
MANJHA
|
BH-11-008-012-01508900/1921
(NIMUIYA)
|
0511008000NRG24270620230140324
|
27/06/2023
|
Lalmati Devi
|
0511008WL011108
|
Lalmati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964276581
|
|
LALMATI DEVI
|
()
|
|
12
|
MANJHA
|
BH-11-008-012-01508900/2019
(NIMUIYA)
|
0511008000NRG24270620230140327
|
27/06/2023
|
MANJU DEVI
|
0511008WL011108
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964276583
|
|
MANJU DEVI
|
()
|
|
13
|
MANJHA
|
BH-11-008-012-01508900/2033
(NIMUIYA)
|
0511008000NRG24270620230140329
|
27/06/2023
|
BACHCHI DEVI
|
0511008WL011108
|
BACHCHI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964276580
|
|
BACHCHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|