|
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-11-008-005-01500600/2051
(BANGARA)
|
0511008000NRG24301020230236898
|
04/11/2023
|
ful pati devi
|
0511008WL034209
|
ful pati devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361839352
|
|
PHULPATI DEVI
|
()
|
|
2
|
MANJHA
|
BH-11-008-005-01500600/2071
(BANGARA)
|
0511008000NRG24301020230236904
|
04/11/2023
|
mala devi
|
0511008WL034212
|
mala devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7361839348
|
|
MALA DEVI WO SAHEB RAM
|
()
|
|
3
|
MANJHA
|
BH-11-008-005-01500800/2541
(BANGARA)
|
0511008000NRG24301020230236917
|
04/11/2023
|
Dhanjay kumar
|
0511008WL034215
|
Dhanjay kumar
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7361839354
|
|
DHANANJAY KUMAR GOND
|
()
|
|
4
|
MANJHA
|
BH-11-008-005-01501600/2675
(BANGARA)
|
0511008000NRG24301020230236886
|
04/11/2023
|
Manjoo Devi
|
0511008WL034206
|
Manjoo Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7361839351
|
|
MANJU DEVI DEVI
|
()
|
|
5
|
MANJHA
|
BH-11-008-005-01505200/2632
(BANGARA)
|
0511008000NRG24301020230236924
|
04/11/2023
|
Ramashankar Ram
|
0511008WL034218
|
Ramashankar Ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361839350
|
|
RAMASHANKAR RAM RAM
|
()
|
|
6
|
MANJHA
|
BH-11-008-005-01505200/2633
(BANGARA)
|
0511008000NRG24301020230236894
|
04/11/2023
|
Reyajul Haque
|
0511008WL034208
|
Reyajul Haque
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361839353
|
|
REYAJUL HAQURE
|
()
|
|
7
|
MANJHA
|
BH-11-008-005-01505300/2608
(BANGARA)
|
0511008000NRG24301020230236895
|
04/11/2023
|
Dinanath Manjhi
|
0511008WL034208
|
Dinanath Manjhi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361839349
|
|
DINANATH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-005-01500600/2680
(BANGARA)
|
0511008000NRG24301020230236922
|
04/11/2023
|
Kabutari Devi
|
0511008WL034217
|
Kabutari Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361839358
|
|
Kabutari Devi
|
()
|
|
9
|
MANJHA
|
BH-11-008-005-01500600/2681
(BANGARA)
|
0511008000NRG24301020230236918
|
04/11/2023
|
Santosh Kumar Singh
|
0511008WL034216
|
Santosh Kumar Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361839357
|
|
Santosh Kumar Singh
|
()
|
|
10
|
MANJHA
|
BH-11-008-005-01505300/2627
(BANGARA)
|
0511008000NRG24301020230236927
|
04/11/2023
|
Sunaina Devi
|
0511008WL034219
|
Sunaina Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7361839356
|
|
Sunaina Devi
|
()
|
|
11
|
MANJHA
|
BH-11-008-005-01505300/2628
(BANGARA)
|
0511008000NRG24301020230236880
|
04/11/2023
|
Munni Lal Prasad
|
0511008WL034204
|
Munni Lal Prasad
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361839355
|
|
Munni Lal Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|