|
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-09-005-010-01747000/3381
(BAREJA)
|
0509005000NRG24020620230132600
|
06/06/2023
|
PUJA KUMARI
|
0509005WL006313
|
PUJA KUMARI
|
00048
|
BKID0004674
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389670150
|
|
PUJA KUMARI
|
()
|
|
2
|
MANJHI
|
BH-09-005-010-01747000/3491
(BAREJA)
|
0509005000NRG24020620230132606
|
06/06/2023
|
BABITA DEVI
|
0509005WL006313
|
BABITA DEVI
|
00048
|
BKID0004674
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389670149
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-010-01747000/3409
(BAREJA)
|
0509005000NRG24020620230132603
|
06/06/2023
|
CHANDA DEVI
|
0509005WL006313
|
CHANDA DEVI
|
00415
|
SBIN0006105
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389670155
|
|
MRS CHANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANJHI
|
BH-09-005-010-01747000/2980
(BAREJA)
|
0509005000NRG24020620230132590
|
06/06/2023
|
RAJ KUMARI DEVI
|
0509005WL006313
|
RAJ KUMARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389670154
|
|
RAJKUMARI DEVI
|
()
|
|
5
|
MANJHI
|
BH-09-005-010-01747000/3224
(BAREJA)
|
0509005000NRG24020620230132595
|
06/06/2023
|
ASHOK KUMAR TIWARI
|
0509005WL006313
|
ASHOK KUMAR TIWARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389670151
|
|
ASHOK KUMAR TIWARI S/O DHARAMN
|
()
|
|
6
|
MANJHI
|
BH-09-005-010-01747000/3408
(BAREJA)
|
0509005000NRG24020620230132602
|
06/06/2023
|
MUKESH KUMAR YADAV
|
0509005WL006313
|
MUKESH KUMAR YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389670152
|
|
MUKESH KUMAR YADAW
|
()
|
|
7
|
MANJHI
|
BH-09-005-010-01747000/3629
(BAREJA)
|
0509005000NRG24020620230132607
|
06/06/2023
|
UNNAI DEVI
|
0509005WL006313
|
UNNAI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389670156
|
|
MUNNI DEVI WO RAJ KUMAR THAKUR
|
()
|
|
8
|
MANJHI
|
BH-09-005-010-01747000/3632
(BAREJA)
|
0509005000NRG24020620230132608
|
06/06/2023
|
BUCHI DEVI
|
0509005WL006313
|
BUCHI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389670157
|
|
BUCHI DEVI W/O RAMASHRAY MAHTO
|
()
|
|
9
|
MANJHI
|
BH-09-005-010-01747000/3696
(BAREJA)
|
0509005000NRG24020620230132614
|
06/06/2023
|
SUBHAM KUMAR TIWARI
|
0509005WL006313
|
SUBHAM KUMAR TIWARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389670159
|
|
SHUBHAM KUMAR TIWARY
|
()
|
|
10
|
MANJHI
|
BH-09-005-010-01747000/3709
(BAREJA)
|
0509005000NRG24020620230132619
|
06/06/2023
|
RAM CHANDRA SAH
|
0509005WL006313
|
RAM CHANDRA SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389670158
|
|
RAM CHANDRA SAH
|
()
|
|
11
|
MANJHI
|
BH-09-005-010-01747000/3775
(BAREJA)
|
0509005000NRG24020620230132631
|
06/06/2023
|
SUMAN UPADHYAY
|
0509005WL006313
|
SUMAN UPADHYAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389670153
|
|
SUMAN UPADHYAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
12
|
MANJHI
|
BH-09-005-010-01747000/3697
(BAREJA)
|
0509005000NRG24020620230132615
|
06/06/2023
|
ANISH KUMAR
|
0509005WL006313
|
ANISH KUMAR
|
00662
|
BDBL0001701
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389670148
|
|
ANISH KUMAR
|
()
|
|
13
|
MANJHI
|
BH-09-005-010-01747000/3708
(BAREJA)
|
0509005000NRG24020620230132618
|
06/06/2023
|
DIHARAJ KUMAR PANDEY
|
0509005WL006313
|
DIHARAJ KUMAR PANDEY
|
00662
|
BDBL0001701
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389670147
|
|
DIHARAJ KUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43092
|
43092
|
|
|
|
|
|
|
|