|
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-11-008-012-01508900/3020
(NIMUIYA)
|
0511008000NRG24070620230096405
|
07/06/2023
|
Nitish Kumar Yadav
|
0511008WL009005
|
Nitish Kumar Yadav
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495243312
|
|
Nitish Kumar Yadav
|
()
|
|
2
|
MANJHA
|
BH-11-008-013-01508500/2245
(BHAISHAHI)
|
0511008000NRG24070620230096419
|
07/06/2023
|
MANOJ SAH
|
0511008WL009005
|
MANOJ SAH
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495243313
|
|
MANOJ SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-012-01508900/188
(NIMUIYA)
|
0511008000NRG24070620230096400
|
07/06/2023
|
Kamla Devi
|
0511008WL009005
|
Kamla Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495243316
|
|
Kamala Devi
|
()
|
|
4
|
MANJHA
|
BH-11-008-012-01508900/3018
(NIMUIYA)
|
0511008000NRG24070620230096404
|
07/06/2023
|
Hosila Devi
|
0511008WL009005
|
Hosila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495243314
|
|
HOSILA DEVI
|
()
|
|
5
|
MANJHA
|
BH-11-008-013-01508500/2205
(BHAISHAHI)
|
0511008000NRG24070620230096412
|
07/06/2023
|
Pradeep Kumar
|
0511008WL009005
|
Pradeep Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495243315
|
|
PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|