|
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-11-008-018-01507900/1184
(BATHUA)
|
0511008000NRG24150520230045943
|
15/05/2023
|
Ahsan Alam
|
0511008WL004908
|
Ahsan Alam
|
00048
|
BKID0005750
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1749930549
|
|
Ahsan Alam
|
()
|
|
2
|
MANJHA
|
BH-11-008-018-01507900/1770
(BATHUA)
|
0511008000NRG24150520230045994
|
15/05/2023
|
Mumtaj Alam
|
0511008WL004920
|
Mumtaj Alam
|
00048
|
BKID0005750
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1749930554
|
|
Mumtaj Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-018-01502600/16
(BATHUA)
|
0511008000NRG24150520230045924
|
15/05/2023
|
DUKHNI DEVI
|
0511008WL004901
|
DUKHNI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1749930551
|
|
DUKHANI DEVI W/O SOWAMI NATH MAHTO
|
()
|
|
4
|
MANJHA
|
BH-11-008-018-01502600/43
(BATHUA)
|
0511008000NRG24150520230045929
|
15/05/2023
|
Lalmati Devi
|
0511008WL004903
|
Lalmati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1749930552
|
|
LALMATI DEVI
|
()
|
|
5
|
MANJHA
|
BH-11-008-018-01502600/823
(BATHUA)
|
0511008000NRG24150520230045933
|
15/05/2023
|
Jagpatiya Devi
|
0511008WL004903
|
Jagpatiya Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1749930553
|
|
JAGPATIYA DEVI
|
()
|
|
6
|
MANJHA
|
BH-11-008-018-01502600/864
(BATHUA)
|
0511008000NRG24150520230045939
|
15/05/2023
|
Rajantiya Devi
|
0511008WL004906
|
Rajantiya Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1749930555
|
|
RAJANTIYA DEVI W/O MOSAFIR SAH
|
()
|
|
7
|
MANJHA
|
BH-11-008-018-01502700/352
(BATHUA)
|
0511008000NRG24150520230045935
|
15/05/2023
|
LALJI RAM
|
0511008WL004905
|
LALJI RAM
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1749930556
|
|
LALJI RAM S/O BIKCHA RAM
|
()
|
|
8
|
MANJHA
|
BH-11-008-018-01502700/639
(BATHUA)
|
0511008000NRG24150520230045936
|
15/05/2023
|
PHULCHAND RAM
|
0511008WL004905
|
PHULCHAND RAM
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1749930550
|
|
FOOL CHAND RAM S/O LATE KISUN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|