|
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-09-005-005-01740600/1873
(MATIYAR)
|
0509005000NRG24020620230125780
|
06/06/2023
|
SONIYA DEVI
|
0509005WL006048
|
SONIYA DEVI
|
00032
|
UTIB0003582
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397763552
|
|
SONIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-005-01743000/3682
(MATIYAR)
|
0509005000NRG24020620230125846
|
06/06/2023
|
ALAKH SAH
|
0509005WL006049
|
ALAKH SAH
|
00089
|
CBIN0280038
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397763538
|
|
ALAKH SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-005-01743000/2527
(MATIYAR)
|
0509005000NRG24020620230125823
|
06/06/2023
|
ASHAMATI DEVI
|
0509005WL006049
|
ASHAMATI DEVI
|
00089
|
CBIN0282792
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397763541
|
|
ASHAMATI DEVI
|
()
|
|
4
|
MANJHI
|
BH-09-005-005-01743000/3650
(MATIYAR)
|
0509005000NRG24020620230125831
|
06/06/2023
|
CHANTURGUN KR PD
|
0509005WL006049
|
CHANTURGUN KR PD
|
00089
|
CBIN0282792
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397763540
|
|
CHANTURGUN KR PD
|
()
|
|
5
|
MANJHI
|
BH-09-005-005-01743000/3676
(MATIYAR)
|
0509005000NRG24020620230125841
|
06/06/2023
|
MITHUN KUMAR TIWARI
|
0509005WL006049
|
MITHUN KUMAR TIWARI
|
00089
|
CBIN0282792
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397763539
|
|
MITHUN KUMAR TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
MANJHI
|
BH-09-005-005-01740600/1879
(MATIYAR)
|
0509005000NRG24020620230125781
|
06/06/2023
|
KANTI DEVI
|
0509005WL006048
|
KANTI DEVI
|
00415
|
SBIN0002934
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397763543
|
|
MRS KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MANJHI
|
BH-09-005-005-01740600/152
(MATIYAR)
|
0509005000NRG24020620230125778
|
06/06/2023
|
RAMKIRPAL BIN
|
0509005WL006048
|
RAMKIRPAL BIN
|
00415
|
SBIN0006105
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397763549
|
|
MR RAM KRIPAL BIN
|
()
|
|
8
|
MANJHI
|
BH-09-005-005-01740600/909
(MATIYAR)
|
0509005000NRG24020620230125791
|
06/06/2023
|
HARENDRA PRASAD
|
0509005WL006048
|
HARENDRA PRASAD
|
00415
|
SBIN0006105
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397763544
|
|
MR HARENDRA PRASAD
|
()
|
|
9
|
MANJHI
|
BH-09-005-005-01743000/3654
(MATIYAR)
|
0509005000NRG24020620230125833
|
06/06/2023
|
RITU KUMARI
|
0509005WL006049
|
RITU KUMARI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397763548
|
|
MS RITU KUMARI
|
()
|
|
10
|
MANJHI
|
BH-09-005-005-01743000/3656
(MATIYAR)
|
0509005000NRG24020620230125835
|
06/06/2023
|
VIKEE KR SAH GOND
|
0509005WL006049
|
VIKEE KR SAH GOND
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397763551
|
|
MR VIKEE KUMAR SAH GOND
|
()
|
|
11
|
MANJHI
|
BH-09-005-005-01743000/3672
(MATIYAR)
|
0509005000NRG24020620230125838
|
06/06/2023
|
DIPALI KUMARI
|
0509005WL006049
|
DIPALI KUMARI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397763546
|
|
MS DIPALI KUMARI
|
()
|
|
12
|
MANJHI
|
BH-09-005-005-01743000/3673
(MATIYAR)
|
0509005000NRG24020620230125839
|
06/06/2023
|
RAHUL RAJ
|
0509005WL006049
|
RAHUL RAJ
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397763550
|
|
MR RAHUL RAJ
|
()
|
|
13
|
MANJHI
|
BH-09-005-005-01743000/3678
(MATIYAR)
|
0509005000NRG24020620230125843
|
06/06/2023
|
SANJIT KUMAR RAM
|
0509005WL006049
|
SANJIT KUMAR RAM
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397763547
|
|
MR SANJIT KUMAR RAM
|
()
|
|
14
|
MANJHI
|
BH-09-005-005-01743000/3689
(MATIYAR)
|
0509005000NRG24020620230125849
|
06/06/2023
|
SANDIP KUMAR SAH GOND
|
0509005WL006049
|
SANDIP KUMAR SAH GOND
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397763545
|
|
MR SANDEEP KUMAR GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
15
|
MANJHI
|
BH-09-005-005-01743000/3688
(MATIYAR)
|
0509005000NRG24020620230125848
|
06/06/2023
|
RAUSHAN KUMAR SAH GOND
|
0509005WL006049
|
RAUSHAN KUMAR SAH GOND
|
00462
|
UCBA0002474
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397763553
|
|
RAUSHAN KUMAR SAH GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
MANJHI
|
BH-09-005-005-01743000/2982
(MATIYAR)
|
0509005000NRG24020620230125824
|
06/06/2023
|
BABITA DEVI
|
0509005WL006049
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397763542
|
|
BABITA DEVI WO ALAKH SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|