|
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-09-005-022-01750000/4668
(MARHAN)
|
0509005000NRG24071120230395096
|
08/11/2023
|
Aditya Raj
|
0509005WL029532
|
Aditya Raj
|
00176
|
IDIB000M620
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572474885
|
|
Aditya Raj
|
()
|
|
2
|
MANJHI
|
BH-09-005-022-01750000/4764
(MARHAN)
|
0509005000NRG24071120230395107
|
08/11/2023
|
ANANT YADAV
|
0509005WL029543
|
ANANT YADAV
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572474886
|
|
ANANT YADAV
|
()
|
|
3
|
MANJHI
|
BH-09-005-022-01750100/4827
(MARHAN)
|
0509005000NRG24071120230395115
|
08/11/2023
|
Prem Kumar mishra
|
0509005WL029551
|
Prem Kumar mishra
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572474874
|
|
Prem Kumar mishra
|
()
|
|
4
|
MANJHI
|
BH-09-005-022-01750700/3572
(MARHAN)
|
0509005000NRG24071120230395080
|
08/11/2023
|
GURIYA KUMARI
|
0509005WL029516
|
GURIYA KUMARI
|
00176
|
IDIB000M620
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572474883
|
|
GURIYA KUMARI
|
()
|
|
5
|
MANJHI
|
BH-09-005-022-01751300/3928
(MARHAN)
|
0509005000NRG24071120230395104
|
08/11/2023
|
PARMA YADAV
|
0509005WL029540
|
PARMA YADAV
|
00176
|
IDIB000M620
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572474884
|
|
PARMA YADAV
|
()
|
|
6
|
MANJHI
|
BH-09-005-022-01751300/4643
(MARHAN)
|
0509005000NRG24071120230395082
|
08/11/2023
|
SONI SHARMA
|
0509005WL029518
|
SONI SHARMA
|
00176
|
IDIB000M620
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572474888
|
|
SONI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
7
|
MANJHI
|
BH-09-005-022-01751300/4338
(MARHAN)
|
0509005000NRG24071120230395083
|
08/11/2023
|
SAWETA DEVI
|
0509005WL029519
|
SAWETA DEVI
|
00415
|
SBIN0002934
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572474882
|
|
MS SWETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
MANJHI
|
BH-09-005-022-01751300/4763
(MARHAN)
|
0509005000NRG24071120230395110
|
08/11/2023
|
PAPPU KUMAR YADAV
|
0509005WL029546
|
PAPPU KUMAR YADAV
|
00415
|
SBIN0003614
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572474876
|
|
MR PAPPU KUMAR YADAV
|
()
|
|
9
|
MANJHI
|
BH-09-005-022-01751300/4824
(MARHAN)
|
0509005000NRG24071120230395113
|
08/11/2023
|
Vishwaraj Kumar Sharma
|
0509005WL029549
|
Vishwaraj Kumar Sharma
|
00415
|
SBIN0003614
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572474875
|
|
MR VISHWARAJ KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
MANJHI
|
BH-09-005-022-01750700/4067
(MARHAN)
|
0509005000NRG24071120230395092
|
08/11/2023
|
PRABHUNATH YADAV
|
0509005WL029528
|
PRABHUNATH YADAV
|
00415
|
SBIN0017826
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572474880
|
|
MR PRABHUNATH YADAV
|
()
|
|
11
|
MANJHI
|
BH-09-005-022-01750900/4823
(MARHAN)
|
0509005000NRG24071120230395112
|
08/11/2023
|
Vishal Raj
|
0509005WL029548
|
Vishal Raj
|
00415
|
SBIN0017826
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572474879
|
|
MR VISHAL RAJ
|
()
|
|
12
|
MANJHI
|
BH-09-005-022-01751100/4826
(MARHAN)
|
0509005000NRG24071120230395116
|
08/11/2023
|
Seema Devi
|
0509005WL029552
|
Seema Devi
|
00415
|
SBIN0017826
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572474878
|
|
MRS SEEMA DEVI
|
()
|
|
13
|
MANJHI
|
BH-09-005-022-01751300/4669
(MARHAN)
|
0509005000NRG24071120230395088
|
08/11/2023
|
Pradosh kumar sharma
|
0509005WL029524
|
Pradosh kumar sharma
|
00415
|
SBIN0017826
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572474877
|
|
MR PRADOSH KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
14
|
MANJHI
|
BH-09-005-022-01750100/4765
(MARHAN)
|
0509005000NRG24071120230395105
|
08/11/2023
|
ALKA MISHRA
|
0509005WL029541
|
ALKA MISHRA
|
00415
|
SBIN0018434
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572474881
|
|
MRS ALKA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
MANJHI
|
BH-09-005-022-01751100/4825
(MARHAN)
|
0509005000NRG24071120230395114
|
08/11/2023
|
Satyadev singh
|
0509005WL029550
|
Satyadev singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572474873
|
|
SATAYDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
MANJHI
|
BH-09-005-022-01750800/4822
(MARHAN)
|
0509005000NRG24071120230395108
|
08/11/2023
|
Urmila Devi
|
0509005WL029544
|
Urmila Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572474887
|
|
Urmila Devi
|
()
|
|
17
|
MANJHI
|
BH-09-005-022-01751300/4828
(MARHAN)
|
0509005000NRG24071120230395111
|
08/11/2023
|
Lal Jhari Devi
|
0509005WL029547
|
Lal Jhari Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572474872
|
|
Lal Jhari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38760
|
38760
|
|
|
|
|
|
|
|