|
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-09-005-014-01746800/4451
(JAITPUR)
|
0509005000NRG24050720230255452
|
06/07/2023
|
RAKESH KUMAR BHARTI
|
0509005WL012217
|
RAKESH KUMAR BHARTI
|
00468
|
UBIN0818844
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962354471
|
|
RAKESH KUMAR BHARTI
|
()
|
|
2
|
MANJHI
|
BH-09-005-014-01746800/4884
(JAITPUR)
|
0509005000NRG24050720230255473
|
06/07/2023
|
RAMAYAN MAHTO
|
0509005WL012217
|
RAMAYAN MAHTO
|
00468
|
UBIN0818844
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962354469
|
|
RAMAYAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-014-01746800/1008
(JAITPUR)
|
0509005000NRG24050720230255433
|
06/07/2023
|
LALJI RAM
|
0509005WL012216
|
LALJI RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962354465
|
|
LALJEE RAM
|
()
|
|
4
|
MANJHI
|
BH-09-005-014-01746800/1237
(JAITPUR)
|
0509005000NRG24050720230255435
|
06/07/2023
|
DHAMALU MAHTO
|
0509005WL012216
|
DHAMALU MAHTO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962354463
|
|
DHAMALU MAHTO S/O KRIPAL MAHTO
|
()
|
|
5
|
MANJHI
|
BH-09-005-014-01746800/258
(JAITPUR)
|
0509005000NRG24050720230255439
|
06/07/2023
|
SHANKAR RAM
|
0509005WL012216
|
SHANKAR RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962354462
|
|
SEOSHANKAR RAM
|
()
|
|
6
|
MANJHI
|
BH-09-005-014-01746800/4489
(JAITPUR)
|
0509005000NRG24050720230255460
|
06/07/2023
|
SUBODH KUMAR RAM
|
0509005WL012217
|
SUBODH KUMAR RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962354466
|
|
SUBODH KUMAR RAM
|
()
|
|
7
|
MANJHI
|
BH-09-005-014-01746800/4873
(JAITPUR)
|
0509005000NRG24050720230255472
|
06/07/2023
|
KEDAR MAHTO
|
0509005WL012217
|
KEDAR MAHTO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962354470
|
|
KEDAR MAHTO
|
()
|
|
8
|
MANJHI
|
BH-09-005-014-01746800/4909
(JAITPUR)
|
0509005000NRG24050720230255476
|
06/07/2023
|
PRABHAT KUMAR RAM
|
0509005WL012217
|
PRABHAT KUMAR RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962354464
|
|
PRABHAT KUMAR RAM S/O AWADHESH RAM
|
()
|
|
9
|
MANJHI
|
BH-09-005-014-01746800/4949
(JAITPUR)
|
0509005000NRG24050720230255479
|
06/07/2023
|
SUNITA DEVI
|
0509005WL012217
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962354468
|
|
SUNITA DEVI
|
()
|
|
10
|
MANJHI
|
BH-09-005-014-01746800/4956
(JAITPUR)
|
0509005000NRG24050720230255484
|
06/07/2023
|
DHANMATI DEVI
|
0509005WL012217
|
DHANMATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962354467
|
|
DHANMATI DEVI
|
()
|
|
11
|
MANJHI
|
BH-09-005-014-01746800/513
(JAITPUR)
|
0509005000NRG24050720230255486
|
06/07/2023
|
KASINATH RAM
|
0509005WL012217
|
KASINATH RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962354460
|
|
KASHINATH RAM
|
()
|
|
12
|
MANJHI
|
BH-09-005-014-01749200/173
(JAITPUR)
|
0509005000NRG24050720230255488
|
06/07/2023
|
RAMASANKAR MAHTO
|
0509005WL012217
|
RAMASANKAR MAHTO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962354461
|
|
RAMA SHANKAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
13
|
MANJHI
|
BH-09-005-014-01746800/4433
(JAITPUR)
|
0509005000NRG24050720230255447
|
06/07/2023
|
SANJEET SAH GOND
|
0509005WL012217
|
SANJEET SAH GOND
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962354472
|
|
SANJEET SAH GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|