|
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-09-005-018-01746000/2893
(DAUDPUR)
|
0509005000NRG24040620230144413
|
08/06/2023
|
RINA DEVI
|
0509005WL006952
|
RINA DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490459385
|
|
MRS RINA DEVI
|
()
|
|
2
|
MANJHI
|
BH-09-005-018-01746000/3641
(DAUDPUR)
|
0509005000NRG24070620230162876
|
08/06/2023
|
VISHAL KUMAR
|
0509005WL008126
|
VISHAL KUMAR
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459386
|
|
MR VISHAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-018-01745900/2976
(DAUDPUR)
|
0509005000NRG24070620230162822
|
08/06/2023
|
BUDHA DEVI
|
0509005WL008124
|
BUDHA DEVI
|
00415
|
SBIN0018434
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490459388
|
|
MR SUSHIL KUMAR
|
()
|
|
4
|
MANJHI
|
BH-09-005-018-01746000/3579
(DAUDPUR)
|
0509005000NRG24070620230162875
|
08/06/2023
|
BHAGMANI DEVI
|
0509005WL008126
|
BHAGMANI DEVI
|
00415
|
SBIN0018434
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459387
|
|
MRS BHAGMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
5
|
MANJHI
|
BH-09-005-018-01746000/3368
(DAUDPUR)
|
0509005000NRG24070620230162717
|
08/06/2023
|
BINDU DEVI
|
0509005WL008122
|
BINDU DEVI
|
00462
|
UCBA0003181
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490459398
|
|
BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
MANJHI
|
BH-09-005-018-01745900/2669
(DAUDPUR)
|
0509005000NRG24070620230162706
|
08/06/2023
|
LALBABU RAM
|
0509005WL008122
|
LALBABU RAM
|
00468
|
UBIN0818844
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490459393
|
|
LALBABU RAM
|
()
|
|
7
|
MANJHI
|
BH-09-005-018-01745900/3543
(DAUDPUR)
|
0509005000NRG24070620230162713
|
08/06/2023
|
URMILA DEVI
|
0509005WL008122
|
URMILA DEVI
|
00468
|
UBIN0818844
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490459395
|
|
URMILA DEVI
|
()
|
|
8
|
MANJHI
|
BH-09-005-018-01745900/3621
(DAUDPUR)
|
0509005000NRG24070620230162714
|
08/06/2023
|
RAJENDRA SINGH
|
0509005WL008122
|
RAJENDRA SINGH
|
00468
|
UBIN0818844
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490459391
|
|
RAJENDRA SINGH
|
()
|
|
9
|
MANJHI
|
BH-09-005-018-01746000/12
(DAUDPUR)
|
0509005000NRG24070620230162716
|
08/06/2023
|
SHAILEDNDRA MAHTO
|
0509005WL008122
|
SHAILEDNDRA MAHTO
|
00468
|
UBIN0818844
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490459389
|
|
SHAILEDNDRA MAHTO
|
()
|
|
10
|
MANJHI
|
BH-09-005-018-01746000/3388
(DAUDPUR)
|
0509005000NRG24070620230162720
|
08/06/2023
|
SIMA DEVI
|
0509005WL008122
|
SIMA DEVI
|
00468
|
UBIN0818844
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490459397
|
|
SIMA DEVI
|
()
|
|
11
|
MANJHI
|
BH-09-005-018-01746000/3567
(DAUDPUR)
|
0509005000NRG24070620230162873
|
08/06/2023
|
SABIYA KHATUN
|
0509005WL008126
|
SABIYA KHATUN
|
00468
|
UBIN0818844
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459392
|
|
SABIYA KHATUN
|
()
|
|
12
|
MANJHI
|
BH-09-005-018-01746000/3682
(DAUDPUR)
|
0509005000NRG24070620230162877
|
08/06/2023
|
NIKHIL KR GIRI
|
0509005WL008126
|
NIKHIL KR GIRI
|
00468
|
UBIN0818844
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459396
|
|
NIKHIL KR GIRI
|
()
|
|
13
|
MANJHI
|
BH-09-005-018-01746000/3718
(DAUDPUR)
|
0509005000NRG24070620230162879
|
08/06/2023
|
AMIT KUMAR
|
0509005WL008126
|
AMIT KUMAR
|
00468
|
UBIN0818844
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459394
|
|
AMIT KUMAR
|
()
|
|
14
|
MANJHI
|
BH-09-005-018-01746000/3809
(DAUDPUR)
|
0509005000NRG24070620230162880
|
08/06/2023
|
VIMAL DEVI
|
0509005WL008126
|
VIMAL DEVI
|
00468
|
UBIN0818844
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459390
|
|
VIMAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
15
|
MANJHI
|
BH-09-005-018-01745900/2647
(DAUDPUR)
|
0509005000NRG24070620230162702
|
08/06/2023
|
SULAGANI DEVI
|
0509005WL008122
|
SULAGANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490459377
|
|
SULGANI DEVI
|
()
|
|
16
|
MANJHI
|
BH-09-005-018-01745900/2920
(DAUDPUR)
|
0509005000NRG24070620230162820
|
08/06/2023
|
URMILA DEVI
|
0509005WL008124
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490459379
|
|
URMILA DEVI W/O DILIP SAH
|
()
|
|
17
|
MANJHI
|
BH-09-005-018-01745900/3744
(DAUDPUR)
|
0509005000NRG24070620230162827
|
08/06/2023
|
ANIL MAHTO
|
0509005WL008124
|
ANIL MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490459381
|
|
ANIL MAHTO
|
()
|
|
18
|
MANJHI
|
BH-09-005-018-01746000/3369
(DAUDPUR)
|
0509005000NRG24070620230162718
|
08/06/2023
|
RAJESH MAHTO
|
0509005WL008122
|
RAJESH MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490459380
|
|
RAJESH MAHTO
|
()
|
|
19
|
MANJHI
|
BH-09-005-018-01746000/3423
(DAUDPUR)
|
0509005000NRG24070620230162872
|
08/06/2023
|
PUJA DEVI
|
0509005WL008126
|
PUJA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459382
|
|
PUJA DEVI
|
()
|
|
20
|
MANJHI
|
BH-09-005-018-01746000/3578
(DAUDPUR)
|
0509005000NRG24070620230162874
|
08/06/2023
|
DARA SAH
|
0509005WL008126
|
DARA SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459384
|
|
Dara Sah
|
()
|
|
21
|
MANJHI
|
BH-09-005-018-01746000/3716
(DAUDPUR)
|
0509005000NRG24070620230162878
|
08/06/2023
|
ARVIND PANDIT
|
0509005WL008126
|
ARVIND PANDIT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459375
|
|
ARBIND KUMAR PANDIT
|
()
|
|
22
|
MANJHI
|
BH-09-005-018-01746000/4046
(DAUDPUR)
|
0509005000NRG24070620230162881
|
08/06/2023
|
RINKU DEVI
|
0509005WL008126
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490459383
|
|
RINKU DEVI
|
()
|
|
23
|
MANJHI
|
BH-09-005-018-01746000/4051
(DAUDPUR)
|
0509005000NRG24070620230162885
|
08/06/2023
|
MINA DEVI
|
0509005WL008126
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490459378
|
|
MEENA DEVI W/O DINESH SAH
|
()
|
|
24
|
MANJHI
|
BH-09-005-018-01746000/4065
(DAUDPUR)
|
0509005000NRG24070620230162893
|
08/06/2023
|
ARTI DEVI
|
0509005WL008126
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490459376
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73188
|
73188
|
|
|
|
|
|
|
|