|
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-09-005-022-01750800/2683
(MARHAN)
|
0509005000NRG24031120230379922
|
08/11/2023
|
JAJ MAHTO
|
0509005WL027980
|
JAJ MAHTO
|
00048
|
BKID0004492
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575281711
|
|
JAJ MAHTO
|
()
|
|
2
|
MANJHI
|
BH-09-005-022-01751000/2816
(MARHAN)
|
0509005000NRG24031120230379954
|
08/11/2023
|
MUNI DEVI
|
0509005WL027980
|
MUNI DEVI
|
00048
|
BKID0004492
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575281717
|
|
MUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-022-01750800/3781
(MARHAN)
|
0509005000NRG24031120230379925
|
08/11/2023
|
PANCHAM YADAV
|
0509005WL027980
|
PANCHAM YADAV
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575281718
|
|
PANCHAM YADAV
|
()
|
|
4
|
MANJHI
|
BH-09-005-022-01751000/2551
(MARHAN)
|
0509005000NRG24031120230379947
|
08/11/2023
|
SANGITA DEVI
|
0509005WL027980
|
SANGITA DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575281713
|
|
SANGITA DEVI
|
()
|
|
5
|
MANJHI
|
BH-09-005-022-01751000/4767
(MARHAN)
|
0509005000NRG24031120230379962
|
08/11/2023
|
Rahul Kumar Sah
|
0509005WL027980
|
Rahul Kumar Sah
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575281712
|
|
Rahul Kumar Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
MANJHI
|
BH-09-005-022-01750900/4787
(MARHAN)
|
0509005000NRG24031120230379933
|
08/11/2023
|
Ramsakhiya Devi
|
0509005WL027980
|
Ramsakhiya Devi
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575281714
|
|
MRS RAMSAKHIYA DEVI
|
()
|
|
7
|
MANJHI
|
BH-09-005-022-01750900/4790
(MARHAN)
|
0509005000NRG24031120230379934
|
08/11/2023
|
Murti Kuwar
|
0509005WL027980
|
Murti Kuwar
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8575281715
|
|
MS MURTI KUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
MANJHI
|
BH-09-005-022-01750900/4811
(MARHAN)
|
0509005000NRG24031120230379935
|
08/11/2023
|
Rajindra Ray
|
0509005WL027980
|
Rajindra Ray
|
00415
|
SBIN0017826
|
2964
|
2964
|
Rejected
|
13/12/2023
|
|
8575281716
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|