|
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
|
MANJHI
|
BH-09-005-009-01743500/2756
(TAJPUR)
|
0509005000NRG24220620230213122
|
23/06/2023
|
PRIYA
|
0509005WL010066
|
PRIYA
|
00176
|
IDIB000M620
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2859962775
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-009-01743500/3748
(TAJPUR)
|
0509005000NRG24220620230213137
|
23/06/2023
|
TETRI DEVI
|
0509005WL010066
|
TETRI DEVI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2859962787
|
|
MRS TETRI DEVI
|
()
|
|
3
|
MANJHI
|
BH-09-005-009-01743500/4258
(TAJPUR)
|
0509005000NRG24220620230213162
|
23/06/2023
|
ANJU KUMARI
|
0509005WL010066
|
ANJU KUMARI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2859962786
|
|
MS ANJU KUMARI
|
()
|
|
4
|
MANJHI
|
BH-09-005-009-01743500/4261
(TAJPUR)
|
0509005000NRG24220620230213165
|
23/06/2023
|
RUBI KUMARI
|
0509005WL010066
|
RUBI KUMARI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2859962782
|
|
MRS RUBI KUMARI
|
()
|
|
5
|
MANJHI
|
BH-09-005-009-01743500/4264
(TAJPUR)
|
0509005000NRG24220620230213168
|
23/06/2023
|
JAYA KUMARI
|
0509005WL010066
|
JAYA KUMARI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2859962781
|
|
MRS JAYA KUMARI
|
()
|
|
6
|
MANJHI
|
BH-09-005-009-01743500/4265
(TAJPUR)
|
0509005000NRG24220620230213169
|
23/06/2023
|
MUNI MALAH
|
0509005WL010066
|
MUNI MALAH
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2859962783
|
|
MR MUNI MALAH
|
()
|
|
7
|
MANJHI
|
BH-09-005-009-01743500/4270
(TAJPUR)
|
0509005000NRG24220620230213173
|
23/06/2023
|
SHAILA DEVI
|
0509005WL010066
|
SHAILA DEVI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2859962784
|
|
MRS SHAILA DEVI
|
()
|
|
8
|
MANJHI
|
BH-09-005-009-01743500/4272
(TAJPUR)
|
0509005000NRG24220620230213174
|
23/06/2023
|
INDAL KUMAR SAHNI
|
0509005WL010066
|
INDAL KUMAR SAHNI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2859962788
|
|
MR INDAL KUMAR SAHNI
|
()
|
|
9
|
MANJHI
|
BH-09-005-009-01743500/4275
(TAJPUR)
|
0509005000NRG24220620230213176
|
23/06/2023
|
LAWJI SAHANI
|
0509005WL010066
|
LAWJI SAHANI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2859962785
|
|
MR LAWJI SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
10
|
MANJHI
|
BH-09-005-009-01743500/3742
(TAJPUR)
|
0509005000NRG24220620230213132
|
23/06/2023
|
SHIMUNI SAHANI
|
0509005WL010066
|
SHIMUNI SAHANI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2859962776
|
|
SHIMUNI SAHANI
|
()
|
|
11
|
MANJHI
|
BH-09-005-009-01743500/4248
(TAJPUR)
|
0509005000NRG24220620230213153
|
23/06/2023
|
RINA DEVI
|
0509005WL010066
|
RINA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2859962774
|
|
RINA DEVI
|
()
|
|
12
|
MANJHI
|
BH-09-005-009-01743500/4249
(TAJPUR)
|
0509005000NRG24220620230213154
|
23/06/2023
|
SUDESH SAHANI
|
0509005WL010066
|
SUDESH SAHANI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2859962780
|
|
SUDESH SAHANI
|
()
|
|
13
|
MANJHI
|
BH-09-005-009-01743500/4250
(TAJPUR)
|
0509005000NRG24220620230213155
|
23/06/2023
|
SUSHILA DEVI
|
0509005WL010066
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2859962779
|
|
SUSHILA DEVI
|
()
|
|
14
|
MANJHI
|
BH-09-005-009-01743500/4251
(TAJPUR)
|
0509005000NRG24220620230213156
|
23/06/2023
|
SANJU DEVI
|
0509005WL010066
|
SANJU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2859962778
|
|
SANJU DEVI
|
()
|
|
15
|
MANJHI
|
BH-09-005-009-01743500/4262
(TAJPUR)
|
0509005000NRG24220620230213166
|
23/06/2023
|
JITENDRA SAHANI
|
0509005WL010066
|
JITENDRA SAHANI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2859962777
|
|
JITENDRA SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|