|
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-09-005-010-01747000/2989
(BAREJA)
|
0509005000NRG23310320230710319
|
02/04/2023
|
SONI DEVI
|
0509005WL057076
|
SONI DEVI
|
00415
|
SBIN0006105
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206669149
|
|
MRS SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-010-01747000/1867
(BAREJA)
|
0509005000NRG23310320230710302
|
02/04/2023
|
GOVINDA MAHTO
|
0509005WL057076
|
GOVINDA MAHTO
|
00468
|
UBIN0818844
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206669146
|
|
GOVINDA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-010-01747000/1880
(BAREJA)
|
0509005000NRG23310320230710303
|
02/04/2023
|
HEERA KUNWAR
|
0509005WL057076
|
HEERA KUNWAR
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1206669147
|
|
HEERA KUNWAR D/O RAMJI MAHTO
|
()
|
|
4
|
MANJHI
|
BH-09-005-010-01747000/1900
(BAREJA)
|
0509005000NRG23310320230710304
|
02/04/2023
|
RAJKISHOR YADAV
|
0509005WL057076
|
RAJKISHOR YADAV
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1206669143
|
|
RAJ KISHORE YADAV
|
()
|
|
5
|
MANJHI
|
BH-09-005-010-01747000/1941
(BAREJA)
|
0509005000NRG23310320230710308
|
02/04/2023
|
Ashok Kumar Ray
|
0509005WL057076
|
Ashok Kumar Ray
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1206669151
|
|
Ashok Kumar Ray
|
()
|
|
6
|
MANJHI
|
BH-09-005-010-01747000/2993
(BAREJA)
|
0509005000NRG23310320230710320
|
02/04/2023
|
PUTUL DEVI
|
0509005WL057076
|
PUTUL DEVI
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1206669144
|
|
PUTUL DEVI W/O MANOJ RAI
|
()
|
|
7
|
MANJHI
|
BH-09-005-010-01747000/391
(BAREJA)
|
0509005000NRG23310320230710328
|
02/04/2023
|
CHANDRMA MAHTO
|
0509005WL057076
|
CHANDRMA MAHTO
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1206669150
|
|
CHANDRMA MAHTO
|
()
|
|
8
|
MANJHI
|
BH-09-005-010-01747000/995
(BAREJA)
|
0509005000NRG23310320230710330
|
02/04/2023
|
SUNITA DEVI
|
0509005WL057076
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1206669141
|
|
SUNITA DEVI
|
()
|
|
9
|
MANJHI
|
BH-09-005-010-01747400/1427
(BAREJA)
|
0509005000NRG23310320230710332
|
02/04/2023
|
KAUSHAL KISHOR SINGH
|
0509005WL057076
|
KAUSHAL KISHOR SINGH
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1206669145
|
|
KAUSHAL KISHOR SINGH
|
()
|
|
10
|
MANJHI
|
BH-09-005-010-01747400/1909
(BAREJA)
|
0509005000NRG23310320230710334
|
02/04/2023
|
AMRESH KUMAR SINGH
|
0509005WL057076
|
AMRESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1206669148
|
|
AMRESH KUMAR SINGH
|
()
|
|
11
|
MANJHI
|
BH-09-005-010-01747400/950
(BAREJA)
|
0509005000NRG23310320230710335
|
02/04/2023
|
RAJESH KUMAR SINGH
|
0509005WL057076
|
RAJESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1206669142
|
|
RAGINI DEVI RAJESH KUMAR SIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
12
|
MANJHI
|
BH-09-005-010-01747000/3008
(BAREJA)
|
0509005000NRG23310320230710323
|
02/04/2023
|
MADAN KUMAR SAH
|
0509005WL057076
|
MADAN KUMAR SAH
|
00662
|
BDBL0001701
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206669140
|
|
MADAN KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|