|
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-09-005-020-01748400/3095
(BANGARA)
|
0509005000NRG24210620230203328
|
22/06/2023
|
SAWALIYA SAH
|
0509005WL009751
|
SAWALIYA SAH
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861009634
|
|
SAWALIYA SAH
|
()
|
|
2
|
MANJHI
|
BH-09-005-020-01748400/3110
(BANGARA)
|
0509005000NRG24210620230203333
|
22/06/2023
|
PUJA DEVI
|
0509005WL009751
|
PUJA DEVI
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861009636
|
|
PUJA DEVI
|
()
|
|
3
|
MANJHI
|
BH-09-005-020-01748400/3123
(BANGARA)
|
0509005000NRG24210620230203338
|
22/06/2023
|
RAMAWATI DEVI
|
0509005WL009751
|
RAMAWATI DEVI
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861009633
|
|
RAMAWATI DEVI
|
()
|
|
4
|
MANJHI
|
BH-09-005-020-01748400/3224
(BANGARA)
|
0509005000NRG24210620230203363
|
22/06/2023
|
MD SHABUDDIN
|
0509005WL009751
|
MD SHABUDDIN
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861009635
|
|
MD SHABUDDIN
|
()
|
|
5
|
MANJHI
|
BH-09-005-020-01748400/3294
(BANGARA)
|
0509005000NRG24210620230203367
|
22/06/2023
|
MADAN SINGH
|
0509005WL009751
|
MADAN SINGH
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861009639
|
|
MADAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
MANJHI
|
BH-09-005-020-01748400/3143
(BANGARA)
|
0509005000NRG24210620230203342
|
22/06/2023
|
AFZAL ALI
|
0509005WL009751
|
AFZAL ALI
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861009638
|
|
AFZAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MANJHI
|
BH-09-005-020-01748400/3195
(BANGARA)
|
0509005000NRG24210620230203352
|
22/06/2023
|
SANDEEP KUMAR SAH
|
0509005WL009751
|
SANDEEP KUMAR SAH
|
00415
|
SBIN0006105
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861009641
|
|
MR SANDEEP KUMAR SAH
|
()
|
|
8
|
MANJHI
|
BH-09-005-020-01748400/3197
(BANGARA)
|
0509005000NRG24210620230203353
|
22/06/2023
|
CHANDAN KUMAR SAH
|
0509005WL009751
|
CHANDAN KUMAR SAH
|
00415
|
SBIN0006105
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861009640
|
|
MR CHANDAN KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
MANJHI
|
BH-09-005-020-01748400/3097
(BANGARA)
|
0509005000NRG24210620230203330
|
22/06/2023
|
SUMAN KUMARI
|
0509005WL009751
|
SUMAN KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861009632
|
|
SUMAN KUMARI
|
()
|
|
10
|
MANJHI
|
BH-09-005-020-01748400/3106
(BANGARA)
|
0509005000NRG24210620230203331
|
22/06/2023
|
VIJAY MAHTO
|
0509005WL009751
|
VIJAY MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861009642
|
|
VIJAY MAHTO SO DEV NATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
MANJHI
|
BH-09-005-020-01748400/3096
(BANGARA)
|
0509005000NRG24210620230203329
|
22/06/2023
|
BINOD MAHTO
|
0509005WL009751
|
BINOD MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861009637
|
|
BINOD MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38076
|
38076
|
|
|
|
|
|
|
|