|
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-11-008-013-01508500/2331
(BHAISHAHI)
|
0511008000NRG24281120230255191
|
02/12/2023
|
MIRA DEVI
|
0511008WL039550
|
MIRA DEVI
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998181156
|
|
MIRA DEVI
|
()
|
|
2
|
MANJHA
|
BH-11-008-013-01508500/369
(BHAISHAHI)
|
0511008000NRG24281120230255203
|
02/12/2023
|
Manir Alam
|
0511008WL039550
|
Manir Alam
|
00048
|
BKID0004690
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998181157
|
|
Manir Alam
|
()
|
|
3
|
MANJHA
|
BH-11-008-013-01508510/2080
(BHAISHAHI)
|
0511008000NRG24281120230255207
|
02/12/2023
|
Bhanu Kumar Sharma
|
0511008WL039550
|
Bhanu Kumar Sharma
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998181155
|
|
Bhanu Kumar Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-013-01508500/2090
(BHAISHAHI)
|
0511008000NRG24281120230255182
|
02/12/2023
|
Ritu Devi
|
0511008WL039550
|
Ritu Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998181158
|
|
Ritu Devi
|
()
|
|
5
|
MANJHA
|
BH-11-008-013-01508500/2099
(BHAISHAHI)
|
0511008000NRG24281120230255184
|
02/12/2023
|
Kiran devi
|
0511008WL039550
|
Kiran devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998181159
|
|
Kiran devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-013-01508500/2332
(BHAISHAHI)
|
0511008000NRG24281120230255192
|
02/12/2023
|
Gita Devi
|
0511008WL039550
|
Gita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998181161
|
|
GITA DEVI
|
()
|
|
7
|
MANJHA
|
BH-11-008-013-01508510/2216
(BHAISHAHI)
|
0511008000NRG24281120230255211
|
02/12/2023
|
Laila Khatoon
|
0511008WL039550
|
Laila Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998181160
|
|
LAILA KHATOON
|
()
|
|
8
|
MANJHA
|
BH-11-008-013-01508510/2239
(BHAISHAHI)
|
0511008000NRG24281120230255213
|
02/12/2023
|
Rajendra Upadhyay
|
0511008WL039550
|
Rajendra Upadhyay
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998181162
|
|
RAJENDRA UPADHYAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-013-01508500/2337
(BHAISHAHI)
|
0511008000NRG24281120230255196
|
02/12/2023
|
SAROJ DEVI
|
0511008WL039550
|
SAROJ DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998181163
|
|
SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|