|
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-09-005-014-01746800/4064
(JAITPUR)
|
0509005000NRG24030920230321280
|
08/09/2023
|
SHARDHA DEVI
|
0509005WL017393
|
SHARDHA DEVI
|
00415
|
SBIN0002934
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743182898
|
|
MRS SHARDA DEVI
|
()
|
|
2
|
MANJHI
|
BH-09-005-014-01746800/4190
(JAITPUR)
|
0509005000NRG24030920230321289
|
08/09/2023
|
FUL KUMARI DEVI
|
0509005WL017395
|
FUL KUMARI DEVI
|
00415
|
SBIN0002934
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743182897
|
|
MRS FULKUMARI DEVI
|
()
|
|
3
|
MANJHI
|
BH-09-005-014-01746800/4209
(JAITPUR)
|
0509005000NRG24030920230321285
|
08/09/2023
|
GARIMA DEVI
|
0509005WL017394
|
GARIMA DEVI
|
00415
|
SBIN0002934
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743182899
|
|
MRS GARIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
MANJHI
|
BH-09-005-014-01746800/1464
(JAITPUR)
|
0509005000NRG24030920230321293
|
08/09/2023
|
KALAWATI DEVI
|
0509005WL017397
|
KALAWATI DEVI
|
00468
|
UBIN0818844
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743182902
|
|
KALAWATI DEVI
|
()
|
|
5
|
MANJHI
|
BH-09-005-014-01746800/2931
(JAITPUR)
|
0509005000NRG24030920230321281
|
08/09/2023
|
SANCHU DEVI
|
0509005WL017394
|
SANCHU DEVI
|
00468
|
UBIN0818844
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743182900
|
|
SANCHU DEVI
|
()
|
|
6
|
MANJHI
|
BH-09-005-014-01746800/3673
(JAITPUR)
|
0509005000NRG24030920230321282
|
08/09/2023
|
GURIYA DEVI
|
0509005WL017394
|
GURIYA DEVI
|
00468
|
UBIN0818844
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743182901
|
|
GURIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
MANJHI
|
BH-09-005-014-01746800/3747
(JAITPUR)
|
0509005000NRG24030920230321297
|
08/09/2023
|
REKHA DEVI
|
0509005WL017398
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5743182892
|
|
REKHA DEVI
|
()
|
|
8
|
MANJHI
|
BH-09-005-014-01746800/4049
(JAITPUR)
|
0509005000NRG24030920230321278
|
08/09/2023
|
AANAND RAM
|
0509005WL017393
|
AANAND RAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5743182890
|
|
ANAND RAM
|
()
|
|
9
|
MANJHI
|
BH-09-005-014-01746800/4068
(JAITPUR)
|
0509005000NRG24030920230321299
|
08/09/2023
|
LALMANI DEVI
|
0509005WL017398
|
LALMANI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5743182893
|
|
Lalmani Devi
|
()
|
|
10
|
MANJHI
|
BH-09-005-014-01746800/4069
(JAITPUR)
|
0509005000NRG24030920230321283
|
08/09/2023
|
SAVITA DEVI
|
0509005WL017394
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5743182891
|
|
SABITA DEVI W/O TUKUR RAM
|
()
|
|
11
|
MANJHI
|
BH-09-005-014-01746800/4075
(JAITPUR)
|
0509005000NRG24030920230321284
|
08/09/2023
|
ANITA DEVI
|
0509005WL017394
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5743182895
|
|
ANITA DEVI WO BHOLA MANJHI
|
()
|
|
12
|
MANJHI
|
BH-09-005-014-01746800/4126
(JAITPUR)
|
0509005000NRG24030920230321292
|
08/09/2023
|
BABITA DEVI
|
0509005WL017396
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5743182894
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
13
|
MANJHI
|
BH-09-005-014-01746800/4115
(JAITPUR)
|
0509005000NRG24030920230321291
|
08/09/2023
|
GITA DEVI
|
0509005WL017396
|
GITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743182896
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
MANJHI
|
BH-09-005-014-01746800/3750
(JAITPUR)
|
0509005000NRG24030920230321298
|
08/09/2023
|
SIMA DEVI
|
0509005WL017398
|
SIMA DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743182889
|
|
SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|