|
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-09-005-019-01749900/2106
(LEJUAR)
|
0509005000NRG24200720230283802
|
25/07/2023
|
SABITA DEVI
|
0509005WL013638
|
SABITA DEVI
|
00468
|
UBIN0818844
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742252789
|
|
SABITA DEVI
|
()
|
|
2
|
MANJHI
|
BH-09-005-019-01749900/2156
(LEJUAR)
|
0509005000NRG24200720230283812
|
25/07/2023
|
REKHA DEVI
|
0509005WL013638
|
REKHA DEVI
|
00468
|
UBIN0818844
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742252788
|
|
REKHA DEVI
|
()
|
|
3
|
MANJHI
|
BH-09-005-019-01749900/2582
(LEJUAR)
|
0509005000NRG24200720230283821
|
25/07/2023
|
LALITA DEVI
|
0509005WL013638
|
LALITA DEVI
|
00468
|
UBIN0818844
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742252783
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
MANJHI
|
BH-09-005-019-01749900/2115
(LEJUAR)
|
0509005000NRG24200720230283806
|
25/07/2023
|
ARATI DEVI
|
0509005WL013638
|
ARATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742252791
|
|
ARATI DEVI
|
()
|
|
5
|
MANJHI
|
BH-09-005-019-01749900/2182
(LEJUAR)
|
0509005000NRG24200720230283815
|
25/07/2023
|
SATENDRA KUMAR YADAV
|
0509005WL013638
|
SATENDRA KUMAR YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742252792
|
|
SATENDRA KUMAR YADAV S/O SIPAHI YADAV
|
()
|
|
6
|
MANJHI
|
BH-09-005-019-01749900/2183
(LEJUAR)
|
0509005000NRG24200720230283816
|
25/07/2023
|
LAL MATI DEVI
|
0509005WL013638
|
LAL MATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742252790
|
|
LALMATI DEVI
|
()
|
|
7
|
MANJHI
|
BH-09-005-019-01749900/2591
(LEJUAR)
|
0509005000NRG24200720230283822
|
25/07/2023
|
INDU DEVI
|
0509005WL013638
|
INDU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742252785
|
|
INDU DEVI
|
()
|
|
8
|
MANJHI
|
BH-09-005-019-01749900/3030
(LEJUAR)
|
0509005000NRG24200720230283824
|
25/07/2023
|
BITUL KUMAR PRASAD
|
0509005WL013638
|
BITUL KUMAR PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742252787
|
|
BITUL KUMAR PRASAD
|
()
|
|
9
|
MANJHI
|
BH-09-005-019-01749900/3033
(LEJUAR)
|
0509005000NRG24200720230283825
|
25/07/2023
|
FULJHARI DEVI
|
0509005WL013638
|
FULJHARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742252786
|
|
FULJHARI DEVI
|
()
|
|
10
|
MANJHI
|
BH-09-005-019-01749900/3246
(LEJUAR)
|
0509005000NRG24200720230283830
|
25/07/2023
|
REENA DEVI
|
0509005WL013638
|
REENA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742252784
|
|
Reena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|