|
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-09-005-006-01742700/4378
(CHEPHUL)
|
0509005000NRG24210720230285773
|
22/07/2023
|
AYUB ANSARI
|
0509005WL013698
|
AYUB ANSARI
|
00089
|
CBIN0282792
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742257394
|
|
AYUB ANSARI
|
()
|
|
2
|
MANJHI
|
BH-09-005-006-01742700/4639
(CHEPHUL)
|
0509005000NRG24210720230285790
|
22/07/2023
|
CHINTA DEVI
|
0509005WL013698
|
CHINTA DEVI
|
00089
|
CBIN0282792
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742257381
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-006-01742700/3206
(CHEPHUL)
|
0509005000NRG24210720230285756
|
22/07/2023
|
RAMAWATI DEVI
|
0509005WL013698
|
RAMAWATI DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742257391
|
|
MRS RAMAWATI DEVI
|
()
|
|
4
|
MANJHI
|
BH-09-005-006-01742700/330
(CHEPHUL)
|
0509005000NRG24210720230285758
|
22/07/2023
|
MANAUR HUSSAIN
|
0509005WL013698
|
MANAUR HUSSAIN
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742257383
|
|
MR MANAUR HUSSAIN
|
()
|
|
5
|
MANJHI
|
BH-09-005-006-01742700/4108
(CHEPHUL)
|
0509005000NRG24210720230285763
|
22/07/2023
|
TARA BEGAM
|
0509005WL013698
|
TARA BEGAM
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742257387
|
|
MS TARA BEGAM
|
()
|
|
6
|
MANJHI
|
BH-09-005-006-01742700/4112
(CHEPHUL)
|
0509005000NRG24210720230285764
|
22/07/2023
|
RUBI KHATUN
|
0509005WL013698
|
RUBI KHATUN
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742257392
|
|
MS RUBI KHATOON
|
()
|
|
7
|
MANJHI
|
BH-09-005-006-01742700/4153
(CHEPHUL)
|
0509005000NRG24210720230285769
|
22/07/2023
|
NAWAZ SHARIF
|
0509005WL013698
|
NAWAZ SHARIF
|
00415
|
SBIN0006105
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742257389
|
|
MR NAWAJ SARIF
|
()
|
|
8
|
MANJHI
|
BH-09-005-006-01742700/4387
(CHEPHUL)
|
0509005000NRG24210720230285748
|
22/07/2023
|
ARMAN ANSARI
|
0509005WL013697
|
ARMAN ANSARI
|
00415
|
SBIN0006105
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742257388
|
|
MR ARMAN ANSARI
|
()
|
|
9
|
MANJHI
|
BH-09-005-006-01742700/4403
(CHEPHUL)
|
0509005000NRG24210720230285778
|
22/07/2023
|
ABUL ANSARI
|
0509005WL013698
|
ABUL ANSARI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742257385
|
|
MISS ABUL ANSARI
|
()
|
|
10
|
MANJHI
|
BH-09-005-006-01742700/4633
(CHEPHUL)
|
0509005000NRG24210720230285785
|
22/07/2023
|
MAYA DEVI
|
0509005WL013698
|
MAYA DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742257384
|
|
MRS MAYA DEVI
|
()
|
|
11
|
MANJHI
|
BH-09-005-006-01742700/4636
(CHEPHUL)
|
0509005000NRG24210720230285787
|
22/07/2023
|
DULARO DEVI
|
0509005WL013698
|
DULARO DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742257386
|
|
MS DULARO DEVI
|
()
|
|
12
|
MANJHI
|
BH-09-005-006-01742900/4419
(CHEPHUL)
|
0509005000NRG24210720230285805
|
22/07/2023
|
ANKIT KUMAR SINGH
|
0509005WL013698
|
ANKIT KUMAR SINGH
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742257390
|
|
MR ANKIT KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
13
|
MANJHI
|
BH-09-005-006-01742700/4619
(CHEPHUL)
|
0509005000NRG24210720230285781
|
22/07/2023
|
USHA DEVI
|
0509005WL013698
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742257382
|
|
USHA DEVI W O SHANKER YADAV
|
()
|
|
14
|
MANJHI
|
BH-09-005-006-01742900/4462
(CHEPHUL)
|
0509005000NRG24210720230285808
|
22/07/2023
|
ROHILA DEVI
|
0509005WL013698
|
ROHILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742257393
|
|
ROHILA DEVI WO OM PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
15
|
MANJHI
|
BH-09-005-006-01742700/4390
(CHEPHUL)
|
0509005000NRG24210720230285749
|
22/07/2023
|
SUFIAN ALI ANSARI
|
0509005WL013697
|
SUFIAN ALI ANSARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742257380
|
|
SUFIAN ALI ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44004
|
44004
|
|
|
|
|
|
|
|