|
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-11-008-013-01508500/2163
(BHAISHAHI)
|
0511008000NRG24240620230133844
|
24/06/2023
|
Nitesh Kumar Soni
|
0511008WL010702
|
Nitesh Kumar Soni
|
00032
|
UTIB0001075
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862078234
|
|
Nitesh Kumar Soni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-013-01508500/1045
(BHAISHAHI)
|
0511008000NRG24240620230133787
|
24/06/2023
|
RAMDHANI SAH
|
0511008WL010702
|
RAMDHANI SAH
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862078219
|
|
RAMDHANI SAH
|
()
|
|
3
|
MANJHA
|
BH-11-008-013-01508500/2266
(BHAISHAHI)
|
0511008000NRG24240620230133865
|
24/06/2023
|
Kalawati Devi
|
0511008WL010702
|
Kalawati Devi
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862078218
|
|
Kalawati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-013-01508500/2153
(BHAISHAHI)
|
0511008000NRG24240620230133835
|
24/06/2023
|
Shree Mahto
|
0511008WL010702
|
Shree Mahto
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862078224
|
|
Shree Mahto
|
()
|
|
5
|
MANJHA
|
BH-11-008-013-01508500/2160
(BHAISHAHI)
|
0511008000NRG24240620230133842
|
24/06/2023
|
Aruna Devi
|
0511008WL010702
|
Aruna Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862078220
|
|
Aruna Devi
|
()
|
|
6
|
MANJHA
|
BH-11-008-013-01508500/2262
(BHAISHAHI)
|
0511008000NRG24240620230133861
|
24/06/2023
|
RANI KUMARI
|
0511008WL010702
|
RANI KUMARI
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862078222
|
|
RANI KUMARI
|
()
|
|
7
|
MANJHA
|
BH-11-008-013-01508500/2268
(BHAISHAHI)
|
0511008000NRG24240620230133867
|
24/06/2023
|
ARATI KUMARI
|
0511008WL010702
|
ARATI KUMARI
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862078221
|
|
ARATI KUMARI
|
()
|
|
8
|
MANJHA
|
BH-11-008-013-01508500/2273
(BHAISHAHI)
|
0511008000NRG24240620230133872
|
24/06/2023
|
SUGANTI KUMARI
|
0511008WL010702
|
SUGANTI KUMARI
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862078223
|
|
SUGANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-013-01508500/1380
(BHAISHAHI)
|
0511008000NRG24240620230133797
|
24/06/2023
|
RAJENDRA SAHANI
|
0511008WL010702
|
RAJENDRA SAHANI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862078226
|
|
RAJENDRA CHOUDHARY
|
()
|
|
10
|
MANJHA
|
BH-11-008-013-01508500/2122
(BHAISHAHI)
|
0511008000NRG24240620230133810
|
24/06/2023
|
Kalaktar Sahni
|
0511008WL010702
|
Kalaktar Sahni
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862078225
|
|
KALAKATAR SAHANI
|
()
|
|
11
|
MANJHA
|
BH-11-008-013-01508500/2125
(BHAISHAHI)
|
0511008000NRG24240620230133812
|
24/06/2023
|
Asha Devi
|
0511008WL010702
|
Asha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862078233
|
|
ASHAA DEVI
|
()
|
|
12
|
MANJHA
|
BH-11-008-013-01508500/2133
(BHAISHAHI)
|
0511008000NRG24240620230133819
|
24/06/2023
|
Daroga Sah
|
0511008WL010702
|
Daroga Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862078228
|
|
DAROGA SAH
|
()
|
|
13
|
MANJHA
|
BH-11-008-013-01508500/2140
(BHAISHAHI)
|
0511008000NRG24240620230133824
|
24/06/2023
|
Sunari Devi
|
0511008WL010702
|
Sunari Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862078231
|
|
SUNARI DEVI
|
()
|
|
14
|
MANJHA
|
BH-11-008-013-01508500/2144
(BHAISHAHI)
|
0511008000NRG24240620230133828
|
24/06/2023
|
Devmunni Devi
|
0511008WL010702
|
Devmunni Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862078230
|
|
DEVMUNI DEVI
|
()
|
|
15
|
MANJHA
|
BH-11-008-013-01508500/2158
(BHAISHAHI)
|
0511008000NRG24240620230133840
|
24/06/2023
|
Nilu Devi
|
0511008WL010702
|
Nilu Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862078232
|
|
RUDAL RAM
|
()
|
|
16
|
MANJHA
|
BH-11-008-013-01508500/2263
(BHAISHAHI)
|
0511008000NRG24240620230133862
|
24/06/2023
|
SHILA DEVI
|
0511008WL010702
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862078227
|
|
SHILA DEVI
|
()
|
|
17
|
MANJHA
|
BH-11-008-013-01508500/2270
(BHAISHAHI)
|
0511008000NRG24240620230133869
|
24/06/2023
|
KANTI DEVI
|
0511008WL010702
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862078229
|
|
KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|