|
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-09-005-006-01742700/4378
(CHEPHUL)
|
0509005000NRG24050720230259556
|
07/07/2023
|
AYUB ANSARI
|
0509005WL012358
|
AYUB ANSARI
|
00089
|
CBIN0282792
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965707266
|
|
AYUB ANSARI
|
()
|
|
2
|
MANJHI
|
BH-09-005-006-01742700/4639
(CHEPHUL)
|
0509005000NRG24050720230259574
|
07/07/2023
|
CHINTA DEVI
|
0509005WL012358
|
CHINTA DEVI
|
00089
|
CBIN0282792
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965707252
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-006-01742700/3206
(CHEPHUL)
|
0509005000NRG24050720230259509
|
07/07/2023
|
RAMAWATI DEVI
|
0509005WL012356
|
RAMAWATI DEVI
|
00415
|
SBIN0006105
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965707256
|
|
MRS RAMAWATI DEVI
|
()
|
|
4
|
MANJHI
|
BH-09-005-006-01742700/330
(CHEPHUL)
|
0509005000NRG24050720230259543
|
07/07/2023
|
MANAUR HUSSAIN
|
0509005WL012358
|
MANAUR HUSSAIN
|
00415
|
SBIN0006105
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965707254
|
|
MR MANAUR HUSSAIN
|
()
|
|
5
|
MANJHI
|
BH-09-005-006-01742700/4108
(CHEPHUL)
|
0509005000NRG24050720230259546
|
07/07/2023
|
TARA BEGAM
|
0509005WL012358
|
TARA BEGAM
|
00415
|
SBIN0006105
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965707263
|
|
MS TARA BEGAM
|
()
|
|
6
|
MANJHI
|
BH-09-005-006-01742700/4112
(CHEPHUL)
|
0509005000NRG24050720230259547
|
07/07/2023
|
RUBI KHATUN
|
0509005WL012358
|
RUBI KHATUN
|
00415
|
SBIN0006105
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965707255
|
|
MS RUBI KHATOON
|
()
|
|
7
|
MANJHI
|
BH-09-005-006-01742700/4153
(CHEPHUL)
|
0509005000NRG24050720230259552
|
07/07/2023
|
NAWAZ SHARIF
|
0509005WL012358
|
NAWAZ SHARIF
|
00415
|
SBIN0006105
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965707260
|
|
MR NAWAJ SARIF
|
()
|
|
8
|
MANJHI
|
BH-09-005-006-01742700/4382
(CHEPHUL)
|
0509005000NRG24050720230259524
|
07/07/2023
|
MAJIDAN BIBI
|
0509005WL012356
|
MAJIDAN BIBI
|
00415
|
SBIN0006105
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965707259
|
|
MRS MAJIDAN BEEBI
|
()
|
|
9
|
MANJHI
|
BH-09-005-006-01742700/4387
(CHEPHUL)
|
0509005000NRG24050720230259526
|
07/07/2023
|
ARMAN ANSARI
|
0509005WL012356
|
ARMAN ANSARI
|
00415
|
SBIN0006105
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965707264
|
|
MR ARMAN ANSARI
|
()
|
|
10
|
MANJHI
|
BH-09-005-006-01742700/4403
(CHEPHUL)
|
0509005000NRG24050720230259561
|
07/07/2023
|
ABUL ANSARI
|
0509005WL012358
|
ABUL ANSARI
|
00415
|
SBIN0006105
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965707261
|
|
MISS ABUL ANSARI
|
()
|
|
11
|
MANJHI
|
BH-09-005-006-01742700/4633
(CHEPHUL)
|
0509005000NRG24050720230259571
|
07/07/2023
|
MAYA DEVI
|
0509005WL012358
|
MAYA DEVI
|
00415
|
SBIN0006105
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965707257
|
|
MRS MAYA DEVI
|
()
|
|
12
|
MANJHI
|
BH-09-005-006-01742700/4636
(CHEPHUL)
|
0509005000NRG24050720230259539
|
07/07/2023
|
DULARO DEVI
|
0509005WL012356
|
DULARO DEVI
|
00415
|
SBIN0006105
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965707262
|
|
MS DULARO DEVI
|
()
|
|
13
|
MANJHI
|
BH-09-005-006-01742900/4419
(CHEPHUL)
|
0509005000NRG24050720230259590
|
07/07/2023
|
ANKIT KUMAR SINGH
|
0509005WL012358
|
ANKIT KUMAR SINGH
|
00415
|
SBIN0006105
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965707258
|
|
MR ANKIT KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
14
|
MANJHI
|
BH-09-005-006-01742700/4619
(CHEPHUL)
|
0509005000NRG24050720230259566
|
07/07/2023
|
USHA DEVI
|
0509005WL012358
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965707253
|
|
USHA DEVI W O SHANKER YADAV
|
()
|
|
15
|
MANJHI
|
BH-09-005-006-01742900/4462
(CHEPHUL)
|
0509005000NRG24050720230259593
|
07/07/2023
|
ROHILA DEVI
|
0509005WL012358
|
ROHILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965707265
|
|
ROHILA DEVI WO OM PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
MANJHI
|
BH-09-005-006-01742700/4390
(CHEPHUL)
|
0509005000NRG24050720230259528
|
07/07/2023
|
SUFIAN ALI ANSARI
|
0509005WL012356
|
SUFIAN ALI ANSARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965707251
|
|
SUFIAN ALI ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|