|
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-09-005-005-01743000/3469
(MATIYAR)
|
0509005000NRG24200520230100718
|
21/05/2023
|
RINKU DEVI
|
0509005WL004631
|
RINKU DEVI
|
00048
|
BKID0004681
|
912
|
912
|
Processed
|
25/05/2023
|
|
1855967149
|
|
RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-005-01743000/3121
(MATIYAR)
|
0509005000NRG24200520230100704
|
21/05/2023
|
SUNIL KUMAR THAKUR
|
0509005WL004631
|
SUNIL KUMAR THAKUR
|
00089
|
CBIN0282792
|
912
|
912
|
Processed
|
25/05/2023
|
|
1855967150
|
|
SUNIL KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-005-01740600/1517
(MATIYAR)
|
0509005000NRG24180520230081444
|
21/05/2023
|
RAMCHAND BIN
|
0509005WL003869
|
RAMCHAND BIN
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855967154
|
|
MR RAMCHANDRA BIN
|
()
|
|
4
|
MANJHI
|
BH-09-005-005-01740600/1608
(MATIYAR)
|
0509005000NRG24180520230081446
|
21/05/2023
|
BHUSHAN PRASAD
|
0509005WL003869
|
BHUSHAN PRASAD
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855967156
|
|
MR BHUSHAN PRASAD
|
()
|
|
5
|
MANJHI
|
BH-09-005-005-01740800/603
(MATIYAR)
|
0509005000NRG24200520230100682
|
21/05/2023
|
TULSHI YADAV
|
0509005WL004631
|
TULSHI YADAV
|
00415
|
SBIN0006105
|
912
|
912
|
Processed
|
25/05/2023
|
|
1855967155
|
|
MR TULSHI YADAV
|
()
|
|
6
|
MANJHI
|
BH-09-005-005-01740900/3186
(MATIYAR)
|
0509005000NRG24200520230100693
|
21/05/2023
|
KELASH CHODRI
|
0509005WL004631
|
KELASH CHODRI
|
00415
|
SBIN0006105
|
912
|
912
|
Processed
|
25/05/2023
|
|
1855967157
|
|
MR KAILASH CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
MANJHI
|
BH-09-005-005-01740800/3055
(MATIYAR)
|
0509005000NRG24180520230081462
|
21/05/2023
|
GITA DEVI
|
0509005WL003869
|
GITA DEVI
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855967165
|
|
MISS GITA DEVI
|
()
|
|
8
|
MANJHI
|
BH-09-005-005-01740800/3057
(MATIYAR)
|
0509005000NRG24180520230081464
|
21/05/2023
|
PRINCE KUMAR
|
0509005WL003869
|
PRINCE KUMAR
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855967167
|
|
MR PRINCE KUMAR
|
()
|
|
9
|
MANJHI
|
BH-09-005-005-01740800/3063
(MATIYAR)
|
0509005000NRG24180520230081465
|
21/05/2023
|
MANISH KUMAR SAHNI
|
0509005WL003869
|
MANISH KUMAR SAHNI
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855967160
|
|
MR MANISH KUMAR SAHANI
|
()
|
|
10
|
MANJHI
|
BH-09-005-005-01740800/3194
(MATIYAR)
|
0509005000NRG24180520230081468
|
21/05/2023
|
AKASH KUMAR
|
0509005WL003869
|
AKASH KUMAR
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855967163
|
|
MR AKASH KUMAR
|
()
|
|
11
|
MANJHI
|
BH-09-005-005-01740800/3231
(MATIYAR)
|
0509005000NRG24180520230081477
|
21/05/2023
|
SUDAMA PRASAD
|
0509005WL003869
|
SUDAMA PRASAD
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855967159
|
|
MR SUDAMA PRASAD
|
()
|
|
12
|
MANJHI
|
BH-09-005-005-01740800/3253
(MATIYAR)
|
0509005000NRG24180520230081482
|
21/05/2023
|
DROPTI DEVI
|
0509005WL003869
|
DROPTI DEVI
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855967162
|
|
MRS DROPADI DEVI
|
()
|
|
13
|
MANJHI
|
BH-09-005-005-01743000/2909
(MATIYAR)
|
0509005000NRG24200520230100701
|
21/05/2023
|
KAILASHI DEVI
|
0509005WL004631
|
KAILASHI DEVI
|
00415
|
SBIN0006671
|
912
|
912
|
Processed
|
25/05/2023
|
|
1855967164
|
|
MRS KAILASHI DEVI
|
()
|
|
14
|
MANJHI
|
BH-09-005-005-01743000/3114
(MATIYAR)
|
0509005000NRG24200520230100702
|
21/05/2023
|
LALITA DEVI
|
0509005WL004631
|
LALITA DEVI
|
00415
|
SBIN0006671
|
912
|
912
|
Processed
|
25/05/2023
|
|
1855967158
|
|
MRS LALITA DEVI
|
()
|
|
15
|
MANJHI
|
BH-09-005-005-01743000/3332
(MATIYAR)
|
0509005000NRG24200520230100710
|
21/05/2023
|
RESHMI KUMARI
|
0509005WL004631
|
RESHMI KUMARI
|
00415
|
SBIN0006671
|
912
|
912
|
Processed
|
25/05/2023
|
|
1855967161
|
|
MRS RESHMI KUMARI
|
()
|
|
16
|
MANJHI
|
BH-09-005-005-01743000/3490
(MATIYAR)
|
0509005000NRG24200520230100719
|
21/05/2023
|
ANKITA KUMARI
|
0509005WL004631
|
ANKITA KUMARI
|
00415
|
SBIN0006671
|
912
|
912
|
Processed
|
25/05/2023
|
|
1855967166
|
|
MRS ANKITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
17
|
MANJHI
|
BH-09-005-005-01740900/3181
(MATIYAR)
|
0509005000NRG24200520230100692
|
21/05/2023
|
KALIKA SINGH
|
0509005WL004631
|
KALIKA SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/05/2023
|
|
1855967152
|
|
KALIKA SINGH
|
()
|
|
18
|
MANJHI
|
BH-09-005-005-01743000/2426
(MATIYAR)
|
0509005000NRG24200520230100699
|
21/05/2023
|
GUDIYA DEVI
|
0509005WL004631
|
GUDIYA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/05/2023
|
|
1855967151
|
|
GUDIYA DEVI W O ANU SAH
|
()
|
|
19
|
MANJHI
|
BH-09-005-005-01743000/3126
(MATIYAR)
|
0509005000NRG24200520230100705
|
21/05/2023
|
DEEPAK KUMAR PRASAD
|
0509005WL004631
|
DEEPAK KUMAR PRASAD
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/05/2023
|
|
1855967153
|
|
Deepak Kumar Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|