|
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-09-005-002-01744500/3314
(MAJOUNA NACHAP)
|
0509005000NRG24210620230198035
|
23/06/2023
|
RANJU DEVI
|
0509005WL009590
|
RANJU DEVI
|
00048
|
BKID0004674
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861016220
|
|
RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-002-01741700/3292
(MAJOUNA NACHAP)
|
0509005000NRG24210620230197986
|
23/06/2023
|
MR VINOD RAM
|
0509005WL009590
|
MR VINOD RAM
|
00089
|
CBIN0281775
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861016221
|
|
MR VINOD RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-002-01741700/3290
(MAJOUNA NACHAP)
|
0509005000NRG24210620230197985
|
23/06/2023
|
GYANCHAND RAM
|
0509005WL009590
|
GYANCHAND RAM
|
00089
|
CBIN0282792
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861016222
|
|
GYANCHAND RAM
|
()
|
|
4
|
MANJHI
|
BH-09-005-002-01744500/2735
(MAJOUNA NACHAP)
|
0509005000NRG24210620230198006
|
23/06/2023
|
OMPRAKASH SINGH
|
0509005WL009590
|
OMPRAKASH SINGH
|
00089
|
CBIN0282792
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861016224
|
|
OMPRAKASH SINGH
|
()
|
|
5
|
MANJHI
|
BH-09-005-002-01744500/2784
(MAJOUNA NACHAP)
|
0509005000NRG24210620230198017
|
23/06/2023
|
RASHABIHARI YADAV
|
0509005WL009590
|
RASHABIHARI YADAV
|
00089
|
CBIN0282792
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861016234
|
|
RASHABIHARI YADAV
|
()
|
|
6
|
MANJHI
|
BH-09-005-002-01744500/2785
(MAJOUNA NACHAP)
|
0509005000NRG24210620230198018
|
23/06/2023
|
RAMAWATI DEVI
|
0509005WL009590
|
RAMAWATI DEVI
|
00089
|
CBIN0282792
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861016235
|
|
RAMAWATI DEVI
|
()
|
|
7
|
MANJHI
|
BH-09-005-002-01744500/2815
(MAJOUNA NACHAP)
|
0509005000NRG24210620230198020
|
23/06/2023
|
DNAYANTI DEVI
|
0509005WL009590
|
DNAYANTI DEVI
|
00089
|
CBIN0282792
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861016236
|
|
DNAYANTI DEVI
|
()
|
|
8
|
MANJHI
|
BH-09-005-002-01744500/2818
(MAJOUNA NACHAP)
|
0509005000NRG24210620230198021
|
23/06/2023
|
PRINCE KUMAR
|
0509005WL009590
|
PRINCE KUMAR
|
00089
|
CBIN0282792
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861016233
|
|
PRINCE KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
9
|
MANJHI
|
BH-09-005-002-01744500/2213
(MAJOUNA NACHAP)
|
0509005000NRG24210620230198003
|
23/06/2023
|
KUNTI DEVI
|
0509005WL009590
|
KUNTI DEVI
|
00415
|
SBIN0006671
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861016230
|
|
MRS KUNTI DEVI
|
()
|
|
10
|
MANJHI
|
BH-09-005-002-01744500/3319
(MAJOUNA NACHAP)
|
0509005000NRG24210620230198036
|
23/06/2023
|
ANKIT KUMAR SAH
|
0509005WL009590
|
ANKIT KUMAR SAH
|
00415
|
SBIN0006671
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861016231
|
|
MR ANKIT KUMAR SAH
|
()
|
|
11
|
MANJHI
|
BH-09-005-002-01744500/3326
(MAJOUNA NACHAP)
|
0509005000NRG24210620230198039
|
23/06/2023
|
VIPUL KR SINGH
|
0509005WL009590
|
VIPUL KR SINGH
|
00415
|
SBIN0006671
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861016232
|
|
MR VIPUL KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
MANJHI
|
BH-09-005-002-01744500/3328
(MAJOUNA NACHAP)
|
0509005000NRG24210620230198040
|
23/06/2023
|
DHANANJAY KR SINGH
|
0509005WL009590
|
DHANANJAY KR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861016226
|
|
DHANANJAY KUMAR SINGH
|
()
|
|
13
|
MANJHI
|
BH-09-005-002-01744500/3330
(MAJOUNA NACHAP)
|
0509005000NRG24210620230198041
|
23/06/2023
|
IDRISH MIYA
|
0509005WL009590
|
IDRISH MIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861016225
|
|
EIDRISH MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
MANJHI
|
BH-09-005-002-01744500/3300
(MAJOUNA NACHAP)
|
0509005000NRG24210620230198032
|
23/06/2023
|
SHASHIRANJAN KUMAR
|
0509005WL009590
|
SHASHIRANJAN KUMAR
|
00662
|
BDBL0001701
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861016219
|
|
SHASHIRANJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
MANJHI
|
BH-09-005-002-01744500/2758
(MAJOUNA NACHAP)
|
0509005000NRG24210620230198010
|
23/06/2023
|
VIRESH SAH
|
0509005WL009590
|
VIRESH SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861016228
|
|
VIRESH SAH
|
()
|
|
16
|
MANJHI
|
BH-09-005-002-01744500/2833
(MAJOUNA NACHAP)
|
0509005000NRG24210620230198022
|
23/06/2023
|
BANARSHI RAY
|
0509005WL009590
|
BANARSHI RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861016227
|
|
BANARSHI RAY
|
()
|
|
17
|
MANJHI
|
BH-09-005-002-01744500/2838
(MAJOUNA NACHAP)
|
0509005000NRG24210620230198023
|
23/06/2023
|
KISHANATH SINGH
|
0509005WL009590
|
KISHANATH SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861016223
|
|
KISHANATH SINGH
|
()
|
|
18
|
MANJHI
|
BH-09-005-002-01744500/3339
(MAJOUNA NACHAP)
|
0509005000NRG24210620230198045
|
23/06/2023
|
SABI KUMARI
|
0509005WL009590
|
SABI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861016229
|
|
SABI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|