|
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)
|
0509005000NRG24180620230184701
|
22/06/2023
|
SONAM DEVI
|
0509005WL009007
|
SONAM DEVI
|
00048
|
BKID0004674
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865703389
|
|
SONAM DEVI
|
()
|
|
2
|
MANJHI
|
BH-09-005-010-01747000/3568
(BAREJA)
|
0509005000NRG24180620230184718
|
22/06/2023
|
BADAN MAHTO
|
0509005WL009007
|
BADAN MAHTO
|
00048
|
BKID0004674
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865703391
|
|
BADAN MAHTO
|
()
|
|
3
|
MANJHI
|
BH-09-005-010-01747000/3570
(BAREJA)
|
0509005000NRG24180620230184719
|
22/06/2023
|
MANGARI DEVI
|
0509005WL009007
|
MANGARI DEVI
|
00048
|
BKID0004674
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865703393
|
|
MANGARI DEVI
|
()
|
|
4
|
MANJHI
|
BH-09-005-010-01747000/3578
(BAREJA)
|
0509005000NRG24180620230184720
|
22/06/2023
|
HARI KISHOR PANDEY
|
0509005WL009007
|
HARI KISHOR PANDEY
|
00048
|
BKID0004674
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865703392
|
|
HARI KISHOR PANDEY
|
()
|
|
5
|
MANJHI
|
BH-09-005-010-01747000/3596
(BAREJA)
|
0509005000NRG24200620230194650
|
22/06/2023
|
RAKSHA KUMARI
|
0509005WL009502
|
RAKSHA KUMARI
|
00048
|
BKID0004674
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865703390
|
|
RAKSHA KUMARI
|
()
|
|
6
|
MANJHI
|
BH-09-005-010-01747000/3699
(BAREJA)
|
0509005000NRG24180620230184726
|
22/06/2023
|
ASHA DEVI
|
0509005WL009007
|
ASHA DEVI
|
00048
|
BKID0004674
|
684
|
684
|
Processed
|
30/06/2023
|
|
2865703395
|
|
ASHA DEVI
|
()
|
|
7
|
MANJHI
|
BH-09-005-010-01747000/3820
(BAREJA)
|
0509005000NRG24200620230194659
|
22/06/2023
|
VIKESH KUMAR RAWAT
|
0509005WL009502
|
VIKESH KUMAR RAWAT
|
00048
|
BKID0004674
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865703394
|
|
VIKESH KUMAR RAWAT
|
()
|
|
8
|
MANJHI
|
BH-09-005-010-01747300/3573
(BAREJA)
|
0509005000NRG24200620230194677
|
22/06/2023
|
RATNESH KUMAR
|
0509005WL009502
|
RATNESH KUMAR
|
00048
|
BKID0004674
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865703410
|
|
RATNESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
9
|
MANJHI
|
BH-09-005-010-01747000/3273
(BAREJA)
|
0509005000NRG24200620230194633
|
22/06/2023
|
USHA DEVI
|
0509005WL009502
|
USHA DEVI
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865703404
|
|
MRS USHA DEVI
|
()
|
|
10
|
MANJHI
|
BH-09-005-010-01747000/3277
(BAREJA)
|
0509005000NRG24180620230184683
|
22/06/2023
|
NAUR JAHAN
|
0509005WL009006
|
NAUR JAHAN
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865703400
|
|
MRS NUR JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
MANJHI
|
BH-09-005-010-01747000/3040
(BAREJA)
|
0509005000NRG24180620230184698
|
22/06/2023
|
PUNAM DEVI
|
0509005WL009007
|
PUNAM DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865703408
|
|
MRS PUNAM DEVI
|
()
|
|
12
|
MANJHI
|
BH-09-005-010-01747000/3282
(BAREJA)
|
0509005000NRG24180620230184685
|
22/06/2023
|
NIRMALA DEVI
|
0509005WL009006
|
NIRMALA DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865703409
|
|
MRS NIRMALA DEVI
|
()
|
|
13
|
MANJHI
|
BH-09-005-010-01747000/3457
(BAREJA)
|
0509005000NRG24180620230184706
|
22/06/2023
|
NIDHI DEVI
|
0509005WL009007
|
NIDHI DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865703405
|
|
MRS NIDHI DEVI
|
()
|
|
14
|
MANJHI
|
BH-09-005-010-01747000/3462
(BAREJA)
|
0509005000NRG24200620230194644
|
22/06/2023
|
SARASWATI DEVI
|
0509005WL009502
|
SARASWATI DEVI
|
00415
|
SBIN0006105
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865703407
|
|
MRS SURSATI DEVI
|
()
|
|
15
|
MANJHI
|
BH-09-005-010-01747000/3493
(BAREJA)
|
0509005000NRG24200620230194645
|
22/06/2023
|
SHILPI KUMARI
|
0509005WL009502
|
SHILPI KUMARI
|
00415
|
SBIN0006105
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865703406
|
|
MRS SHILPI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
16
|
MANJHI
|
BH-09-005-010-01747000/2739
(BAREJA)
|
0509005000NRG24180620230184664
|
22/06/2023
|
RAJKISHOR THAKUR
|
0509005WL009006
|
RAJKISHOR THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865703396
|
|
RAJKISHOR THAKUR S/O MUNSHI THAKUR
|
()
|
|
17
|
MANJHI
|
BH-09-005-010-01747000/3274
(BAREJA)
|
0509005000NRG24180620230184682
|
22/06/2023
|
CHAMPA DEVI
|
0509005WL009006
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865703399
|
|
CHAMPA DEVI WO MADAN MAHTO
|
()
|
|
18
|
MANJHI
|
BH-09-005-010-01747000/3303
(BAREJA)
|
0509005000NRG24180620230184700
|
22/06/2023
|
BASANTI DEVI
|
0509005WL009007
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865703398
|
|
VASANTI DEVI
|
()
|
|
19
|
MANJHI
|
BH-09-005-010-01747000/3497
(BAREJA)
|
0509005000NRG24180620230184710
|
22/06/2023
|
JITENDRA KUMAR
|
0509005WL009007
|
JITENDRA KUMAR
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865703397
|
|
JITENDRA THAKUR
|
()
|
|
20
|
MANJHI
|
BH-09-005-010-01747000/3558
(BAREJA)
|
0509005000NRG24180620230184714
|
22/06/2023
|
SITA DEVI
|
0509005WL009007
|
SITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865703402
|
|
Sita Devi
|
()
|
|
21
|
MANJHI
|
BH-09-005-010-01747000/3564
(BAREJA)
|
0509005000NRG24180620230184717
|
22/06/2023
|
JATAN PRASAD
|
0509005WL009007
|
JATAN PRASAD
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865703403
|
|
JATAN PRASAD
|
()
|
|
22
|
MANJHI
|
BH-09-005-010-01747300/3505
(BAREJA)
|
0509005000NRG24200620230194674
|
22/06/2023
|
VINOD PRASAD
|
0509005WL009502
|
VINOD PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865703401
|
|
VINOD PRASAD SO GANESH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60876
|
60876
|
|
|
|
|
|
|
|