|
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-09-005-010-01747000/3381
(BAREJA)
|
0509005000NRG24180620230184585
|
22/06/2023
|
PUJA KUMARI
|
0509005WL009004
|
PUJA KUMARI
|
00048
|
BKID0004674
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865698634
|
|
PUJA KUMARI
|
()
|
|
2
|
MANJHI
|
BH-09-005-010-01747000/3491
(BAREJA)
|
0509005000NRG24180620230184591
|
22/06/2023
|
BABITA DEVI
|
0509005WL009004
|
BABITA DEVI
|
00048
|
BKID0004674
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865698645
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-010-01747000/3409
(BAREJA)
|
0509005000NRG24180620230184588
|
22/06/2023
|
CHANDA DEVI
|
0509005WL009004
|
CHANDA DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865698643
|
|
MRS CHANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MANJHI
|
BH-09-005-010-01747000/2980
(BAREJA)
|
0509005000NRG24180620230184575
|
22/06/2023
|
RAJ KUMARI DEVI
|
0509005WL009004
|
RAJ KUMARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865698636
|
|
RAJKUMARI DEVI
|
()
|
|
5
|
MANJHI
|
BH-09-005-010-01747000/2993
(BAREJA)
|
0509005000NRG24180620230184576
|
22/06/2023
|
PUTUL DEVI
|
0509005WL009004
|
PUTUL DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865698640
|
|
PUTUL DEVI W/O MANOJ RAI
|
()
|
|
6
|
MANJHI
|
BH-09-005-010-01747000/3224
(BAREJA)
|
0509005000NRG24180620230184580
|
22/06/2023
|
ASHOK KUMAR TIWARI
|
0509005WL009004
|
ASHOK KUMAR TIWARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865698644
|
|
ASHOK KUMAR TIWARI S/O DHARAMN
|
()
|
|
7
|
MANJHI
|
BH-09-005-010-01747000/3408
(BAREJA)
|
0509005000NRG24180620230184587
|
22/06/2023
|
MUKESH KUMAR YADAV
|
0509005WL009004
|
MUKESH KUMAR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865698635
|
|
MUKESH KUMAR YADAW
|
()
|
|
8
|
MANJHI
|
BH-09-005-010-01747000/3629
(BAREJA)
|
0509005000NRG24180620230184592
|
22/06/2023
|
UNNAI DEVI
|
0509005WL009004
|
UNNAI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865698638
|
|
MUNNI DEVI WO RAJ KUMAR THAKUR
|
()
|
|
9
|
MANJHI
|
BH-09-005-010-01747000/3632
(BAREJA)
|
0509005000NRG24180620230184593
|
22/06/2023
|
BUCHI DEVI
|
0509005WL009004
|
BUCHI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865698641
|
|
BUCHI DEVI W/O RAMASHRAY MAHTO
|
()
|
|
10
|
MANJHI
|
BH-09-005-010-01747000/3696
(BAREJA)
|
0509005000NRG24180620230184598
|
22/06/2023
|
SUBHAM KUMAR TIWARI
|
0509005WL009004
|
SUBHAM KUMAR TIWARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865698642
|
|
SHUBHAM KUMAR TIWARY
|
()
|
|
11
|
MANJHI
|
BH-09-005-010-01747000/3709
(BAREJA)
|
0509005000NRG24180620230184603
|
22/06/2023
|
RAM CHANDRA SAH
|
0509005WL009004
|
RAM CHANDRA SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865698639
|
|
RAM CHANDRA SAH
|
()
|
|
12
|
MANJHI
|
BH-09-005-010-01747000/3775
(BAREJA)
|
0509005000NRG24180620230184614
|
22/06/2023
|
SUMAN UPADHYAY
|
0509005WL009004
|
SUMAN UPADHYAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865698637
|
|
SUMAN UPADHYAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
13
|
MANJHI
|
BH-09-005-010-01747000/3697
(BAREJA)
|
0509005000NRG24180620230184599
|
22/06/2023
|
ANISH KUMAR
|
0509005WL009004
|
ANISH KUMAR
|
00662
|
BDBL0001701
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865698646
|
|
ANISH KUMAR
|
()
|
|
14
|
MANJHI
|
BH-09-005-010-01747000/3708
(BAREJA)
|
0509005000NRG24180620230184602
|
22/06/2023
|
DIHARAJ KUMAR PANDEY
|
0509005WL009004
|
DIHARAJ KUMAR PANDEY
|
00662
|
BDBL0001701
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865698647
|
|
DIHARAJ KUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|