|
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-09-005-022-01750000/3965
(MARHAN)
|
0509005000NRG24181220230479663
|
22/12/2023
|
LAGMANI DEVI
|
0509005WL036503
|
LAGMANI DEVI
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549080159
|
|
LAGMANI DEVI
|
()
|
|
2
|
MANJHI
|
BH-09-005-022-01750000/4137
(MARHAN)
|
0509005000NRG24181220230479653
|
22/12/2023
|
BADHI DEVI
|
0509005WL036502
|
BADHI DEVI
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549080156
|
|
BADHI DEVI
|
()
|
|
3
|
MANJHI
|
BH-09-005-022-01750700/4050
(MARHAN)
|
0509005000NRG24181220230479665
|
22/12/2023
|
REETA DEVI
|
0509005WL036504
|
REETA DEVI
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549080157
|
|
REETA DEVI
|
()
|
|
4
|
MANJHI
|
BH-09-005-022-01750900/1248
(MARHAN)
|
0509005000NRG24181220230479654
|
22/12/2023
|
MIRA DEVI
|
0509005WL036502
|
MIRA DEVI
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549080154
|
|
MIRA DEVI
|
()
|
|
5
|
MANJHI
|
BH-09-005-022-01750900/4013
(MARHAN)
|
0509005000NRG24181220230479673
|
22/12/2023
|
SABITA DEVI
|
0509005WL036505
|
SABITA DEVI
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549080158
|
|
SABITA DEVI
|
()
|
|
6
|
MANJHI
|
BH-09-005-022-01751000/4018
(MARHAN)
|
0509005000NRG24181220230479675
|
22/12/2023
|
SABITA DEVI
|
0509005WL036505
|
SABITA DEVI
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549080169
|
|
SABITA DEVI
|
()
|
|
7
|
MANJHI
|
BH-09-005-022-01751100/4212
(MARHAN)
|
0509005000NRG24181220230479664
|
22/12/2023
|
ASHA KUWAR
|
0509005WL036503
|
ASHA KUWAR
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549080155
|
|
ASHA KUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
8
|
MANJHI
|
BH-09-005-022-01750900/4097
(MARHAN)
|
0509005000NRG24181220230479674
|
22/12/2023
|
RAYASUN KHATUN
|
0509005WL036505
|
RAYASUN KHATUN
|
00415
|
SBIN0002934
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549080160
|
|
MS RAYASUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
MANJHI
|
BH-09-005-022-01750900/3992
(MARHAN)
|
0509005000NRG24181220230479667
|
22/12/2023
|
RAJMATI DEVI
|
0509005WL036504
|
RAJMATI DEVI
|
00415
|
SBIN0006105
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549080161
|
|
MRS RAJMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
MANJHI
|
BH-09-005-022-01750900/3966
(MARHAN)
|
0509005000NRG24181220230479666
|
22/12/2023
|
FULJHARI DEVI
|
0509005WL036504
|
FULJHARI DEVI
|
00415
|
SBIN0015924
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549080165
|
|
MRS FULJHARI DEVI
|
()
|
|
11
|
MANJHI
|
BH-09-005-022-01750900/3995
(MARHAN)
|
0509005000NRG24181220230479672
|
22/12/2023
|
SANYOGI DEVI
|
0509005WL036505
|
SANYOGI DEVI
|
00415
|
SBIN0015924
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549080163
|
|
MS SANYOGI DEVI
|
()
|
|
12
|
MANJHI
|
BH-09-005-022-01750900/4149
(MARHAN)
|
0509005000NRG24181220230479656
|
22/12/2023
|
DEVWANTI DEVI
|
0509005WL036502
|
DEVWANTI DEVI
|
00415
|
SBIN0015924
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549080164
|
|
MRS DEVMATI DEVI
|
()
|
|
13
|
MANJHI
|
BH-09-005-022-01750900/4159
(MARHAN)
|
0509005000NRG24181220230479668
|
22/12/2023
|
SUNAINA DEVI
|
0509005WL036504
|
SUNAINA DEVI
|
00415
|
SBIN0015924
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549080162
|
|
MS SUNAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
MANJHI
|
BH-09-005-022-01750900/4157
(MARHAN)
|
0509005000NRG24181220230479657
|
22/12/2023
|
REYAJ KHAN
|
0509005WL036502
|
REYAJ KHAN
|
00415
|
SBIN0017826
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549080167
|
|
MRS REYAJ KHAN
|
()
|
|
15
|
MANJHI
|
BH-09-005-022-01750900/4171
(MARHAN)
|
0509005000NRG24181220230479669
|
22/12/2023
|
KANTI DEVI
|
0509005WL036504
|
KANTI DEVI
|
00415
|
SBIN0017826
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549080166
|
|
MR KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
MANJHI
|
BH-09-005-022-01750900/3981
(MARHAN)
|
0509005000NRG24181220230479671
|
22/12/2023
|
AGNIDEV YADAV
|
0509005WL036505
|
AGNIDEV YADAV
|
00468
|
UBIN0818844
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549080168
|
|
AGNIDEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|