|
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)
|
0511008000NRG24161120230246830
|
16/11/2023
|
CHHATHIYA DEVI
|
0511008WL037182
|
CHHATHIYA DEVI
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010627663
|
|
CHHATHIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-004-01505600/2492
(AADAMAPUR)
|
0511008000NRG24161120230246834
|
16/11/2023
|
Hiran Kumari
|
0511008WL037182
|
Hiran Kumari
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010627669
|
|
MS HIRAN KUMARI
|
()
|
|
3
|
MANJHA
|
BH-11-008-004-01505600/2512
(AADAMAPUR)
|
0511008000NRG24161120230246898
|
16/11/2023
|
Nibha Kumari
|
0511008WL037200
|
Nibha Kumari
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010627670
|
|
MRS NIBHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-004-01505400/1744
(AADAMAPUR)
|
0511008000NRG24161120230246901
|
16/11/2023
|
poja kumari
|
0511008WL037201
|
poja kumari
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010627668
|
|
poja kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-004-01505400/2457
(AADAMAPUR)
|
0511008000NRG24161120230246904
|
16/11/2023
|
Rina Devi
|
0511008WL037202
|
Rina Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010627664
|
|
RINA DEVI W/O MUNNA BAITHA
|
()
|
|
6
|
MANJHA
|
BH-11-008-004-01505400/58
(AADAMAPUR)
|
0511008000NRG24161120230246895
|
16/11/2023
|
chait ram
|
0511008WL037198
|
chait ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010627665
|
|
CHAIT RAM S/O DOMA RAM
|
()
|
|
7
|
MANJHA
|
BH-11-008-004-01505400/63
(AADAMAPUR)
|
0511008000NRG24161120230246920
|
16/11/2023
|
PANMATI DEVI
|
0511008WL037209
|
PANMATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010627666
|
|
PANMATI DEVI W/O DHARAM MA
|
()
|
|
8
|
MANJHA
|
BH-11-008-004-01505600/712
(AADAMAPUR)
|
0511008000NRG24161120230246899
|
16/11/2023
|
Aklu Sah
|
0511008WL037200
|
Aklu Sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010627667
|
|
AKLU SAH S/O BUNILAL SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|