|
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-11-008-005-01500600/2051
(BANGARA)
|
0511008000NRG24141120230246115
|
16/11/2023
|
ful pati devi
|
0511008WL036892
|
ful pati devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004414382
|
|
PHULPATI DEVI
|
()
|
|
2
|
MANJHA
|
BH-11-008-005-01500600/2071
(BANGARA)
|
0511008000NRG24141120230246158
|
16/11/2023
|
mala devi
|
0511008WL036909
|
mala devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004414378
|
|
MALA DEVI WO SAHEB RAM
|
()
|
|
3
|
MANJHA
|
BH-11-008-005-01501600/2675
(BANGARA)
|
0511008000NRG24141120230246121
|
16/11/2023
|
Manjoo Devi
|
0511008WL036894
|
Manjoo Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004414381
|
|
MANJU DEVI DEVI
|
()
|
|
4
|
MANJHA
|
BH-11-008-005-01505200/2632
(BANGARA)
|
0511008000NRG24141120230246208
|
16/11/2023
|
Ramashankar Ram
|
0511008WL036930
|
Ramashankar Ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004414380
|
|
RAMASHANKAR RAM RAM
|
()
|
|
5
|
MANJHA
|
BH-11-008-005-01505200/2633
(BANGARA)
|
0511008000NRG24141120230246124
|
16/11/2023
|
Reyajul Haque
|
0511008WL036895
|
Reyajul Haque
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004414385
|
|
REYAJUL HAQURE
|
()
|
|
6
|
MANJHA
|
BH-11-008-005-01505300/249
(BANGARA)
|
0511008000NRG24141120230246056
|
16/11/2023
|
Sipahi Baitha
|
0511008WL036870
|
Sipahi Baitha
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004414379
|
|
SIPAHI BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-005-01505300/2627
(BANGARA)
|
0511008000NRG24141120230246211
|
16/11/2023
|
Sunaina Devi
|
0511008WL036931
|
Sunaina Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004414384
|
|
Sunaina Devi
|
()
|
|
8
|
MANJHA
|
BH-11-008-005-01505300/2628
(BANGARA)
|
0511008000NRG24141120230246116
|
16/11/2023
|
Munni Lal Prasad
|
0511008WL036893
|
Munni Lal Prasad
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004414383
|
|
Munni Lal Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|