|
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-09-005-010-01747000/3361
(BAREJA)
|
0509005000NRG24190520230089055
|
21/05/2023
|
SONAM DEVI
|
0509005WL004139
|
SONAM DEVI
|
00048
|
BKID0004674
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1855967168
|
|
SONAM DEVI
|
()
|
|
2
|
MANJHI
|
BH-09-005-010-01747000/3568
(BAREJA)
|
0509005000NRG24190520230089074
|
21/05/2023
|
BADAN MAHTO
|
0509005WL004139
|
BADAN MAHTO
|
00048
|
BKID0004674
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1855967169
|
|
BADAN MAHTO
|
()
|
|
3
|
MANJHI
|
BH-09-005-010-01747000/3570
(BAREJA)
|
0509005000NRG24190520230089075
|
21/05/2023
|
MANGARI DEVI
|
0509005WL004139
|
MANGARI DEVI
|
00048
|
BKID0004674
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1855967172
|
|
MANGARI DEVI
|
()
|
|
4
|
MANJHI
|
BH-09-005-010-01747000/3578
(BAREJA)
|
0509005000NRG24190520230089076
|
21/05/2023
|
HARI KISHOR PANDEY
|
0509005WL004139
|
HARI KISHOR PANDEY
|
00048
|
BKID0004674
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1855967170
|
|
HARI KISHOR PANDEY
|
()
|
|
5
|
MANJHI
|
BH-09-005-010-01747300/3573
(BAREJA)
|
0509005000NRG24190520230089103
|
21/05/2023
|
RATNESH KUMAR
|
0509005WL004139
|
RATNESH KUMAR
|
00048
|
BKID0004674
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1855967171
|
|
RATNESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
6
|
MANJHI
|
BH-09-005-010-01747000/3277
(BAREJA)
|
0509005000NRG24190520230089042
|
21/05/2023
|
NAUR JAHAN
|
0509005WL004139
|
NAUR JAHAN
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1855967179
|
|
MRS NUR JAHAN
|
()
|
|
7
|
MANJHI
|
BH-09-005-010-01747300/3394
(BAREJA)
|
0509005000NRG24190520230089099
|
21/05/2023
|
MUKESH PANDEY
|
0509005WL004139
|
MUKESH PANDEY
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1855967180
|
|
MR RITESH KUMAR SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
8
|
MANJHI
|
BH-09-005-010-01747000/3040
(BAREJA)
|
0509005000NRG24190520230089035
|
21/05/2023
|
PUNAM DEVI
|
0509005WL004139
|
PUNAM DEVI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1855967183
|
|
MRS PUNAM DEVI
|
()
|
|
9
|
MANJHI
|
BH-09-005-010-01747000/3266
(BAREJA)
|
0509005000NRG24190520230089036
|
21/05/2023
|
SUSHIL KUMAR SAH
|
0509005WL004139
|
SUSHIL KUMAR SAH
|
00415
|
SBIN0006105
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1855967181
|
|
MR SUSHIL KUMAR SAH
|
()
|
|
10
|
MANJHI
|
BH-09-005-010-01747000/3282
(BAREJA)
|
0509005000NRG24190520230089044
|
21/05/2023
|
NIRMALA DEVI
|
0509005WL004139
|
NIRMALA DEVI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1855967184
|
|
MRS NIRMALA DEVI
|
()
|
|
11
|
MANJHI
|
BH-09-005-010-01747000/3457
(BAREJA)
|
0509005000NRG24190520230089062
|
21/05/2023
|
NIDHI DEVI
|
0509005WL004139
|
NIDHI DEVI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1855967182
|
|
MRS NIDHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
12
|
MANJHI
|
BH-09-005-010-01747000/2739
(BAREJA)
|
0509005000NRG24190520230089034
|
21/05/2023
|
RAJKISHOR THAKUR
|
0509005WL004139
|
RAJKISHOR THAKUR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1855967173
|
|
RAJKISHOR THAKUR S/O MUNSHI THAKUR
|
()
|
|
13
|
MANJHI
|
BH-09-005-010-01747000/3274
(BAREJA)
|
0509005000NRG24190520230089041
|
21/05/2023
|
CHAMPA DEVI
|
0509005WL004139
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1855967175
|
|
CHAMPA DEVI WO MADAN MAHTO
|
()
|
|
14
|
MANJHI
|
BH-09-005-010-01747000/3303
(BAREJA)
|
0509005000NRG24190520230089054
|
21/05/2023
|
BASANTI DEVI
|
0509005WL004139
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1855967174
|
|
VASANTI DEVI
|
()
|
|
15
|
MANJHI
|
BH-09-005-010-01747000/3558
(BAREJA)
|
0509005000NRG24190520230089070
|
21/05/2023
|
SITA DEVI
|
0509005WL004139
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1855967177
|
|
Sita Devi
|
()
|
|
16
|
MANJHI
|
BH-09-005-010-01747000/3564
(BAREJA)
|
0509005000NRG24190520230089073
|
21/05/2023
|
JATAN PRASAD
|
0509005WL004139
|
JATAN PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1855967178
|
|
JATAN PRASAD
|
()
|
|
17
|
MANJHI
|
BH-09-005-010-01747300/3505
(BAREJA)
|
0509005000NRG24190520230089100
|
21/05/2023
|
VINOD PRASAD
|
0509005WL004139
|
VINOD PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1855967176
|
|
VINOD PRASAD SO GANESH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|