|
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-09-005-012-01748000/1656
(GHORHAT)
|
0509005000NRG24190520230095616
|
21/05/2023
|
OMPRAKASH BIN
|
0509005WL004470
|
OMPRAKASH BIN
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855969348
|
|
OMPRAKASH BIN
|
()
|
|
2
|
MANJHI
|
BH-09-005-012-01748000/1743
(GHORHAT)
|
0509005000NRG24190520230095618
|
21/05/2023
|
SAVITRI DEVI
|
0509005WL004470
|
SAVITRI DEVI
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855969355
|
|
SAVITRI DEVI
|
()
|
|
3
|
MANJHI
|
BH-09-005-012-01748000/1744
(GHORHAT)
|
0509005000NRG24190520230095619
|
21/05/2023
|
MINA DEVI
|
0509005WL004470
|
MINA DEVI
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855969345
|
|
MINA DEVI
|
()
|
|
4
|
MANJHI
|
BH-09-005-012-01748000/1857
(GHORHAT)
|
0509005000NRG24190520230095627
|
21/05/2023
|
ABHISHEK SINGH
|
0509005WL004470
|
ABHISHEK SINGH
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855969343
|
|
ABHISHEK SINGH
|
()
|
|
5
|
MANJHI
|
BH-09-005-012-01748000/1858
(GHORHAT)
|
0509005000NRG24190520230095628
|
21/05/2023
|
NAGENDRA PRASAD
|
0509005WL004470
|
NAGENDRA PRASAD
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855969331
|
|
NAGENDRA PRASAD
|
()
|
|
6
|
MANJHI
|
BH-09-005-012-01748000/1882
(GHORHAT)
|
0509005000NRG24190520230095634
|
21/05/2023
|
SATYNARAYAN PRASAD
|
0509005WL004470
|
SATYNARAYAN PRASAD
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855969333
|
|
SATYNARAYAN PRASAD
|
()
|
|
7
|
MANJHI
|
BH-09-005-012-01748000/2202
(GHORHAT)
|
0509005000NRG24190520230095387
|
21/05/2023
|
MIRA DEVI
|
0509005WL004460
|
MIRA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855969337
|
|
MIRA DEVI
|
()
|
|
8
|
MANJHI
|
BH-09-005-012-01748000/2288
(GHORHAT)
|
0509005000NRG24190520230095393
|
21/05/2023
|
SONU KUMAR MAHTO
|
0509005WL004460
|
SONU KUMAR MAHTO
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855969352
|
|
SONU KUMAR MAHTO
|
()
|
|
9
|
MANJHI
|
BH-09-005-012-01748100/1945
(GHORHAT)
|
0509005000NRG24190520230095652
|
21/05/2023
|
SHAMBHU NATH YADAV
|
0509005WL004470
|
SHAMBHU NATH YADAV
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855969344
|
|
SHAMBHU NATH YADAV
|
()
|
|
10
|
MANJHI
|
BH-09-005-012-01748100/1947
(GHORHAT)
|
0509005000NRG24190520230095653
|
21/05/2023
|
SATENDRA KUMAR
|
0509005WL004470
|
SATENDRA KUMAR
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855969341
|
|
SATENDRA KUMAR
|
()
|
|
11
|
MANJHI
|
BH-09-005-012-01748100/1955
(GHORHAT)
|
0509005000NRG24190520230095519
|
21/05/2023
|
RAMJIT BIN
|
0509005WL004465
|
RAMJIT BIN
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855969330
|
|
RAMJIT BIN
|
()
|
|
12
|
MANJHI
|
BH-09-005-012-01748100/1973
(GHORHAT)
|
0509005000NRG24190520230095525
|
21/05/2023
|
CHANDAN KUMAR SAH
|
0509005WL004465
|
CHANDAN KUMAR SAH
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855969353
|
|
CHANDAN KUMAR SAH
|
()
|
|
13
|
MANJHI
|
BH-09-005-012-01748100/1985
(GHORHAT)
|
0509005000NRG24190520230095528
|
21/05/2023
|
LALITA DEVI
|
0509005WL004465
|
LALITA DEVI
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855969340
|
|
LALITA DEVI
|
()
|
|
14
|
MANJHI
|
BH-09-005-012-01748100/1988
(GHORHAT)
|
0509005000NRG24190520230095529
|
21/05/2023
|
MAIMUN BIBI
|
0509005WL004465
|
MAIMUN BIBI
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855969338
|
|
MAIMUN BIBI
|
()
|
|
15
|
MANJHI
|
BH-09-005-012-01748100/1990
(GHORHAT)
|
0509005000NRG24190520230095531
|
21/05/2023
|
NASIMA BIBI
|
0509005WL004465
|
NASIMA BIBI
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855969346
|
|
NASIMA BIBI
|
()
|
|
16
|
MANJHI
|
BH-09-005-012-01748100/1999
(GHORHAT)
|
0509005000NRG24190520230095536
|
21/05/2023
|
DEVANTI DEVI
|
0509005WL004465
|
DEVANTI DEVI
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855969335
|
|
DEVANTI DEVI
|
()
|
|
17
|
MANJHI
|
BH-09-005-012-01748100/2000
(GHORHAT)
|
0509005000NRG24190520230095537
|
21/05/2023
|
SARITA DEVI
|
0509005WL004465
|
SARITA DEVI
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855969354
|
|
SARITA DEVI
|
()
|
|
18
|
MANJHI
|
BH-09-005-012-01748100/2001
(GHORHAT)
|
0509005000NRG24190520230095538
|
21/05/2023
|
SINDHU DEVI
|
0509005WL004465
|
SINDHU DEVI
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855969342
|
|
SINDHU DEVI
|
()
|
|
19
|
MANJHI
|
BH-09-005-012-01748100/2004
(GHORHAT)
|
0509005000NRG24190520230095539
|
21/05/2023
|
MINA DEVI
|
0509005WL004465
|
MINA DEVI
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855969332
|
|
MINA DEVI
|
()
|
|
20
|
MANJHI
|
BH-09-005-012-01748100/2007
(GHORHAT)
|
0509005000NRG24190520230095540
|
21/05/2023
|
WAKIL BIN
|
0509005WL004465
|
WAKIL BIN
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855969349
|
|
WAKIL BIN
|
()
|
|
21
|
MANJHI
|
BH-09-005-012-01748100/2027
(GHORHAT)
|
0509005000NRG24190520230095550
|
21/05/2023
|
MAINEJAR SINGH
|
0509005WL004465
|
MAINEJAR SINGH
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855969334
|
|
MAINEJAR SINGH
|
()
|
|
22
|
MANJHI
|
BH-09-005-012-01748100/2041
(GHORHAT)
|
0509005000NRG24190520230095552
|
21/05/2023
|
NIJAMUDDIN
|
0509005WL004465
|
NIJAMUDDIN
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855969339
|
|
NIJAMUDDIN
|
()
|
|
23
|
MANJHI
|
BH-09-005-012-01748100/2092
(GHORHAT)
|
0509005000NRG24190520230095401
|
21/05/2023
|
JASO DEVI
|
0509005WL004460
|
JASO DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855969336
|
|
JASO DEVI
|
()
|
|
24
|
MANJHI
|
BH-09-005-012-01748100/2114
(GHORHAT)
|
0509005000NRG24190520230095403
|
21/05/2023
|
KAJAL KUMARI
|
0509005WL004460
|
KAJAL KUMARI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855969350
|
|
KAJAL KUMARI
|
()
|
|
25
|
MANJHI
|
BH-09-005-012-01748100/2116
(GHORHAT)
|
0509005000NRG24190520230095404
|
21/05/2023
|
KAUSHILA DEVI
|
0509005WL004460
|
KAUSHILA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855969347
|
|
KAUSHILA DEVI
|
()
|
|
26
|
MANJHI
|
BH-09-005-012-01748100/2134
(GHORHAT)
|
0509005000NRG24190520230095406
|
21/05/2023
|
JAMILA BIBI
|
0509005WL004460
|
JAMILA BIBI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1855969351
|
|
JAMILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|