|
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-11-008-012-01508900/2142
(NIMUIYA)
|
0511008000NRG24300620230147346
|
30/06/2023
|
ANIL THAKUR
|
0511008WL0011802
|
ANIL THAKUR
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4962405676
|
|
ANIL THAKUR
|
()
|
|
2
|
MANJHA
|
BH-11-008-012-01508900/2142
(NIMUIYA)
|
0511008000NRG24300620230147347
|
30/06/2023
|
ANIL THAKUR
|
0511008WL0011802
|
ANIL THAKUR
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4962405677
|
|
ANIL THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-006-01501000/2598
(PRATAPPUR)
|
0511008000NRG24270620230140399
|
30/06/2023
|
Noomesha Khatoon
|
0511008WL0011127
|
Noomesha Khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962405680
|
|
NOORNESHA KHATOON
|
()
|
|
4
|
MANJHA
|
BH-11-008-017-01501400/1173
(SAFAPUR)
|
0511008000NRG24250620230137314
|
30/06/2023
|
Geeta devi
|
0511008WL0010845
|
Geeta devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962405678
|
|
GITA DEVI W/O MEWALAL MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-005-01500600/1993
(BANGARA)
|
0511008000NRG24270620230140398
|
30/06/2023
|
bedami devi
|
0511008WL0011126
|
bedami devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962405679
|
|
bedami devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|