|
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
|
SULTANGANJ
|
BH-27-011-012-02374500/2616
(MIRHATTI)
|
0527011000NRG23240920220330311
|
18/07/2023
|
BIPIN KUMAR MANJHI
|
0527011WL0076550
|
BIPIN KUMAR MANJHI
|
00415
|
SBIN0003009
|
3150
|
3150
|
Rejected
|
19/09/2023
|
|
5741239553
|
No Such Account
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-012-02374500/2616
(MIRHATTI)
|
0527011000NRG23240920220330312
|
18/07/2023
|
BIPIN KUMAR MANJHI
|
0527011WL0076550
|
BIPIN KUMAR MANJHI
|
00415
|
SBIN0003009
|
2940
|
2940
|
Rejected
|
19/09/2023
|
|
5741239554
|
No Such Account
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-012-02374500/606
(MIRHATTI)
|
0527011000NRG23240920220330315
|
18/07/2023
|
RAJO MANJHI
|
0527011WL0076550
|
RAJO MANJHI
|
00415
|
SBIN0003009
|
3150
|
3150
|
Rejected
|
19/09/2023
|
|
5741239551
|
No Such Account
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-012-02374500/606
(MIRHATTI)
|
0527011000NRG23240920220330316
|
18/07/2023
|
RAJO MANJHI
|
0527011WL0076550
|
RAJO MANJHI
|
00415
|
SBIN0003009
|
2940
|
2940
|
Rejected
|
19/09/2023
|
|
5741239552
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-003-02374700/2200
(MASADI)
|
0527011000NRG23240920220330303
|
18/07/2023
|
pawan kumar jha
|
0527011WL0076549
|
pawan kumar jha
|
00468
|
UBIN0569976
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5741239555
|
|
pawan kumar jha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
6
|
SULTANGANJ
|
BH-27-011-012-02374400/1270-A
(MIRHATTI)
|
0527011000NRG23100620230512897
|
18/07/2023
|
SANICHAR MANJHI
|
0527011WL0114744
|
SANICHAR MANJHI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Rejected
|
19/09/2023
|
|
5741239550
|
No Such Account
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-012-02374400/2116
(MIRHATTI)
|
0527011000NRG23100620230512898
|
18/07/2023
|
Chinta devi
|
0527011WL0114744
|
Chinta devi
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Rejected
|
19/09/2023
|
|
5741239560
|
No Such Account
|
|
|
|
8
|
SULTANGANJ
|
BH-27-011-012-02374500/2102
(MIRHATTI)
|
0527011000NRG23100620230512899
|
18/07/2023
|
MUKESH MANJHI
|
0527011WL0114744
|
MUKESH MANJHI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Rejected
|
19/09/2023
|
|
5741239556
|
No Such Account
|
|
|
|
9
|
SULTANGANJ
|
BH-27-011-012-02374500/2102
(MIRHATTI)
|
0527011000NRG23100620230512900
|
18/07/2023
|
MUKESH MANJHI
|
0527011WL0114744
|
MUKESH MANJHI
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Rejected
|
19/09/2023
|
|
5741239557
|
No Such Account
|
|
|
|
10
|
SULTANGANJ
|
BH-27-011-012-02374500/2102
(MIRHATTI)
|
0527011000NRG23100620230512901
|
18/07/2023
|
MUKESH MANJHI
|
0527011WL0114744
|
MUKESH MANJHI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Rejected
|
19/09/2023
|
|
5741239558
|
No Such Account
|
|
|
|
11
|
SULTANGANJ
|
BH-27-011-012-02374500/2102
(MIRHATTI)
|
0527011000NRG23100620230512902
|
18/07/2023
|
MUKESH MANJHI
|
0527011WL0114744
|
MUKESH MANJHI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Rejected
|
19/09/2023
|
|
5741239559
|
No Such Account
|
|
|
|
12
|
SULTANGANJ
|
BH-27-011-012-02374500/2612
(MIRHATTI)
|
0527011000NRG23100620230512903
|
18/07/2023
|
NIRMALA DEVI
|
0527011WL0114744
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Rejected
|
19/09/2023
|
|
5741239563
|
No Such Account
|
|
|
|
13
|
SULTANGANJ
|
BH-27-011-012-02374500/2615
(MIRHATTI)
|
0527011000NRG23100620230512904
|
18/07/2023
|
SUMITRA DEVI
|
0527011WL0114744
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Rejected
|
19/09/2023
|
|
5741239564
|
No Such Account
|
|
|
|
14
|
SULTANGANJ
|
BH-27-011-012-02374500/2616
(MIRHATTI)
|
0527011000NRG23100620230512905
|
18/07/2023
|
BIPIN KUMAR MANJHI
|
0527011WL0114744
|
BIPIN KUMAR MANJHI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Rejected
|
19/09/2023
|
|
5741239561
|
No Such Account
|
|
|
|
15
|
SULTANGANJ
|
BH-27-011-012-02374500/2616
(MIRHATTI)
|
0527011000NRG23100620230512906
|
18/07/2023
|
BIPIN KUMAR MANJHI
|
0527011WL0114744
|
BIPIN KUMAR MANJHI
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Rejected
|
19/09/2023
|
|
5741239562
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|