|
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-11-008-017-01502010/109
(SAFAPUR)
|
0511008000NRG23060420230265736
|
06/04/2023
|
BIGAI Ram
|
0511008WL064749
|
BIGAI Ram
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236829872
|
|
BIGAI RAM S/O RAM DUWAG RAM
|
()
|
|
2
|
MANJHA
|
BH-11-008-017-01502010/1693
(SAFAPUR)
|
0511008000NRG23060420230265738
|
06/04/2023
|
Sita Kumari
|
0511008WL064749
|
Sita Kumari
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236829879
|
|
SITA KUMARI
|
()
|
|
3
|
MANJHA
|
BH-11-008-017-01502010/1704
(SAFAPUR)
|
0511008000NRG23060420230265807
|
06/04/2023
|
Rukmina Devi
|
0511008WL064756
|
Rukmina Devi
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1236829876
|
|
RUKMINA DEVI
|
()
|
|
4
|
MANJHA
|
BH-11-008-017-01502010/1716
(SAFAPUR)
|
0511008000NRG23060420230265808
|
06/04/2023
|
Lakhan Ram
|
0511008WL064756
|
Lakhan Ram
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1236829878
|
|
LAKHAN RAM
|
()
|
|
5
|
MANJHA
|
BH-11-008-017-01502010/1717
(SAFAPUR)
|
0511008000NRG23060420230265809
|
06/04/2023
|
Joniya Devi
|
0511008WL064756
|
Joniya Devi
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1236829873
|
|
JONIYA DEVI W/O HARI SHANKAR RAM
|
()
|
|
6
|
MANJHA
|
BH-11-008-017-01502010/1721
(SAFAPUR)
|
0511008000NRG23060420230265810
|
06/04/2023
|
Mala Devi
|
0511008WL064756
|
Mala Devi
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236829871
|
|
MALA DEVI W/O HARENDAR RAM
|
()
|
|
7
|
MANJHA
|
BH-11-008-017-01502010/387
(SAFAPUR)
|
0511008000NRG23060420230265741
|
06/04/2023
|
SHANKAR RAM
|
0511008WL064749
|
SHANKAR RAM
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236829875
|
|
SHANKAR RAM S/O GUJESHWAR RAM
|
()
|
|
8
|
MANJHA
|
BH-11-008-017-01502010/390
(SAFAPUR)
|
0511008000NRG23060420230265742
|
06/04/2023
|
SANJAY RAM
|
0511008WL064749
|
SANJAY RAM
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236829869
|
|
SANJAY RAM S/O DHURU RAM
|
()
|
|
9
|
MANJHA
|
BH-11-008-017-01502010/464
(SAFAPUR)
|
0511008000NRG23060420230265743
|
06/04/2023
|
CHATU RAM
|
0511008WL064749
|
CHATU RAM
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236829877
|
|
CHHATHU RAM
|
()
|
|
10
|
MANJHA
|
BH-11-008-017-01502010/750
(SAFAPUR)
|
0511008000NRG23060420230265744
|
06/04/2023
|
KALINDRA RAM
|
0511008WL064749
|
KALINDRA RAM
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236829874
|
|
KALINDRA RAM S/O PARASNATH
|
()
|
|
11
|
MANJHA
|
BH-11-008-017-01503700/246
(SAFAPUR)
|
0511008000NRG23060420230265748
|
06/04/2023
|
CHHOTELAL MANJHI
|
0511008WL064749
|
CHHOTELAL MANJHI
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236829870
|
|
CHOTELAL CHOUDERI S/O UJAGAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29610
|
29610
|
|
|
|
|
|
|
|