|
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-11-008-016-01503600/2917
(SHEKH PARSA)
|
0511008000NRG24110720230173223
|
12/07/2023
|
MINA DEVI
|
0511008WL013667
|
MINA DEVI
|
00089
|
CBIN0281708
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5078831410
|
|
MINA DEVI
|
()
|
|
2
|
MANJHA
|
BH-11-008-016-01503600/545
(SHEKH PARSA)
|
0511008000NRG24110720230173230
|
12/07/2023
|
saroj devi
|
0511008WL013667
|
saroj devi
|
00089
|
CBIN0281708
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5078831409
|
|
saroj devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-016-01503600/2720
(SHEKH PARSA)
|
0511008000NRG24110720230173218
|
12/07/2023
|
SHAILENDRA SAH
|
0511008WL013667
|
SHAILENDRA SAH
|
00415
|
SBIN0014308
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5078831418
|
|
MR SHAILENDRA SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-009-01507800/1769
(KOINI)
|
0511008000NRG24080720230169753
|
12/07/2023
|
Brahmdev Mahato
|
0511008WL013486
|
Brahmdev Mahato
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5078831414
|
|
BRAHMDEV MAHTO
|
()
|
|
5
|
MANJHA
|
BH-11-008-014-01508000/1547
(PURAINA)
|
0511008000NRG24080720230169760
|
12/07/2023
|
Mira Devi
|
0511008WL013486
|
Mira Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5078831411
|
|
MIRA DEVI
|
()
|
|
6
|
MANJHA
|
BH-11-008-014-01508000/1580
(PURAINA)
|
0511008000NRG24080720230169768
|
12/07/2023
|
Rahila Devi
|
0511008WL013486
|
Rahila Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5078831413
|
|
ROHILA DEVI
|
()
|
|
7
|
MANJHA
|
BH-11-008-014-01508000/313
(PURAINA)
|
0511008000NRG24080720230169774
|
12/07/2023
|
HARENDRA MANJHI
|
0511008WL013486
|
HARENDRA MANJHI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5078831415
|
|
HARENDRA MANJHI
|
()
|
|
8
|
MANJHA
|
BH-11-008-014-01508200/1589
(PURAINA)
|
0511008000NRG24080720230169784
|
12/07/2023
|
RAMBHA DEVI
|
0511008WL013486
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078831412
|
|
RAMBHA DEVI
|
()
|
|
9
|
MANJHA
|
BH-11-008-016-01503600/3260
(SHEKH PARSA)
|
0511008000NRG24110720230173227
|
12/07/2023
|
Reena Devi
|
0511008WL013667
|
Reena Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5078831416
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-016-01503600/428
(SHEKH PARSA)
|
0511008000NRG24110720230173229
|
12/07/2023
|
Akbar Miya
|
0511008WL013667
|
Akbar Miya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5078831417
|
|
Akbar Miya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|