|
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-09-005-003-01741610/2417
(BHALUA BUJURG)
|
0509005000NRG24190520230090581
|
21/05/2023
|
MANOJ KUMAR RAM
|
0509005WL004209
|
MANOJ KUMAR RAM
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855967148
|
|
MR MANOJ KUMAR RAM
|
()
|
|
2
|
MANJHI
|
BH-09-005-003-01742200/3146
(BHALUA BUJURG)
|
0509005000NRG24190520230090635
|
21/05/2023
|
MANJAY KUMAR BHAGAT
|
0509005WL004209
|
MANJAY KUMAR BHAGAT
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855967147
|
|
MR MANJAY KUMAR BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-003-01741600/2682
(BHALUA BUJURG)
|
0509005000NRG24190520230090572
|
21/05/2023
|
REKHA DEVI
|
0509005WL004209
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855967141
|
|
Rekha Devi
|
()
|
|
4
|
MANJHI
|
BH-09-005-003-01741610/3110
(BHALUA BUJURG)
|
0509005000NRG24190520230090584
|
21/05/2023
|
BIRU KUMAR RAM
|
0509005WL004209
|
BIRU KUMAR RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855967137
|
|
Biru Kumar Ram
|
()
|
|
5
|
MANJHI
|
BH-09-005-003-01741610/3116
(BHALUA BUJURG)
|
0509005000NRG24190520230090587
|
21/05/2023
|
DILIP RAM
|
0509005WL004209
|
DILIP RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855967142
|
|
Dilip Ram
|
()
|
|
6
|
MANJHI
|
BH-09-005-003-01741610/3123
(BHALUA BUJURG)
|
0509005000NRG24190520230090589
|
21/05/2023
|
USHA DEVI
|
0509005WL004209
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855967136
|
|
Usha Devi
|
()
|
|
7
|
MANJHI
|
BH-09-005-003-01741610/3130
(BHALUA BUJURG)
|
0509005000NRG24190520230090592
|
21/05/2023
|
SANGITA DEVI
|
0509005WL004209
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855967138
|
|
Sangita Devi
|
()
|
|
8
|
MANJHI
|
BH-09-005-003-01741610/3242
(BHALUA BUJURG)
|
0509005000NRG24190520230090599
|
21/05/2023
|
BABITA DEVI
|
0509005WL004209
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855967140
|
|
Babita Devi
|
()
|
|
9
|
MANJHI
|
BH-09-005-003-01741610/328
(BHALUA BUJURG)
|
0509005000NRG24190520230090602
|
21/05/2023
|
JAY KUMAR RAM
|
0509005WL004209
|
JAY KUMAR RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855967143
|
|
Jay Kumar Ram
|
()
|
|
10
|
MANJHI
|
BH-09-005-003-01741610/3306
(BHALUA BUJURG)
|
0509005000NRG24190520230090605
|
21/05/2023
|
BABITA DEVI
|
0509005WL004209
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855967139
|
|
Babita Devi
|
()
|
|
11
|
MANJHI
|
BH-09-005-003-01741610/754
(BHALUA BUJURG)
|
0509005000NRG24190520230090610
|
21/05/2023
|
ARUN KUMAR RAM
|
0509005WL004209
|
ARUN KUMAR RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855967135
|
|
Arun Kumar Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
12
|
MANJHI
|
BH-09-005-003-01741610/134
(BHALUA BUJURG)
|
0509005000NRG24190520230090578
|
21/05/2023
|
NAND LAL RAM
|
0509005WL004209
|
NAND LAL RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855967146
|
|
NAND LAL RAM
|
()
|
|
13
|
MANJHI
|
BH-09-005-003-01741610/3311
(BHALUA BUJURG)
|
0509005000NRG24190520230090606
|
21/05/2023
|
AKASH KUMAR
|
0509005WL004209
|
AKASH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855967144
|
|
AKASH KUMAR
|
()
|
|
14
|
MANJHI
|
BH-09-005-003-01741900/931
(BHALUA BUJURG)
|
0509005000NRG24190520230090614
|
21/05/2023
|
SHIVLAL RAM
|
0509005WL004209
|
SHIVLAL RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855967145
|
|
SHIVLAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|