|
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-09-005-001-01740400/2488
(MOHAMMADPUR)
|
0509005000NRG24281220230505941
|
01/01/2024
|
HARESH MAHATO
|
0509005WL038428
|
HARESH MAHATO
|
00048
|
BKID0004674
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996156285
|
|
HARESH MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-001-01740300/3063
(MOHAMMADPUR)
|
0509005000NRG24281220230505909
|
01/01/2024
|
SUDHILA DEVI
|
0509005WL038428
|
SUDHILA DEVI
|
00415
|
SBIN0002934
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996156287
|
|
MRS SHUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-001-01740300/2929
(MOHAMMADPUR)
|
0509005000NRG24281220230505906
|
01/01/2024
|
CHANDRIKA MAHTO
|
0509005WL038428
|
CHANDRIKA MAHTO
|
00415
|
SBIN0006671
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996156292
|
|
MR CHANDRIKA MAHATO
|
()
|
|
4
|
MANJHI
|
BH-09-005-001-01740300/3095
(MOHAMMADPUR)
|
0509005000NRG24281220230505915
|
01/01/2024
|
SARITA DEVI
|
0509005WL038428
|
SARITA DEVI
|
00415
|
SBIN0006671
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996156288
|
|
MRS SARITA DEVI
|
()
|
|
5
|
MANJHI
|
BH-09-005-001-01740300/3214
(MOHAMMADPUR)
|
0509005000NRG24281220230505921
|
01/01/2024
|
SUGANTI DEVI
|
0509005WL038428
|
SUGANTI DEVI
|
00415
|
SBIN0006671
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996156282
|
|
MRS SUGANTI DEVI
|
()
|
|
6
|
MANJHI
|
BH-09-005-001-01740400/2614
(MOHAMMADPUR)
|
0509005000NRG24281220230505945
|
01/01/2024
|
NARENDRA MAHTO
|
0509005WL038428
|
NARENDRA MAHTO
|
00415
|
SBIN0006671
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996156283
|
|
MR NARENDRA MAHTO
|
()
|
|
7
|
MANJHI
|
BH-09-005-001-01740400/3157
(MOHAMMADPUR)
|
0509005000NRG24281220230505974
|
01/01/2024
|
BHUTKUN MAHTO
|
0509005WL038429
|
BHUTKUN MAHTO
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996156286
|
|
MR BHUTAKUN MAHTO
|
()
|
|
8
|
MANJHI
|
BH-09-005-001-01740400/3161
(MOHAMMADPUR)
|
0509005000NRG24281220230505977
|
01/01/2024
|
DWARIKA MAHTO
|
0509005WL038429
|
DWARIKA MAHTO
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996156291
|
|
MR DAWARIKA MAHATO
|
()
|
|
9
|
MANJHI
|
BH-09-005-001-01740400/3398
(MOHAMMADPUR)
|
0509005000NRG24281220230505996
|
01/01/2024
|
SARVAN RAM
|
0509005WL038429
|
SARVAN RAM
|
00415
|
SBIN0006671
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996156289
|
|
MR SARAWAN KUMAR RAM
|
()
|
|
10
|
MANJHI
|
BH-09-005-001-01740400/3416
(MOHAMMADPUR)
|
0509005000NRG24281220230505997
|
01/01/2024
|
RAJKISHOR YADAV
|
0509005WL038429
|
RAJKISHOR YADAV
|
00415
|
SBIN0006671
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996156290
|
|
MR RAJKISHOR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
11
|
MANJHI
|
BH-09-005-001-01740300/2711
(MOHAMMADPUR)
|
0509005000NRG24281220230505904
|
01/01/2024
|
INDU DEVI
|
0509005WL038428
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996156284
|
|
LALCHANDRA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37164
|
37164
|
|
|
|
|
|
|
|