|
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-09-005-014-01746800/4295
(JAITPUR)
|
0509005000NRG24170820230310258
|
23/08/2023
|
ANJANA KUMARI
|
0509005WL016056
|
ANJANA KUMARI
|
00048
|
BKID0004491
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741959246
|
|
ANJANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-014-01746800/4291
(JAITPUR)
|
0509005000NRG24170820230310254
|
23/08/2023
|
SHIVNATH RAM
|
0509005WL016056
|
SHIVNATH RAM
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741959265
|
|
MR SHIVNATH RAM
|
()
|
|
3
|
MANJHI
|
BH-09-005-014-01746800/4325
(JAITPUR)
|
0509005000NRG24170820230310206
|
23/08/2023
|
MANORMA DEVI
|
0509005WL016054
|
MANORMA DEVI
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741959264
|
|
MRS MANORAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
MANJHI
|
BH-09-005-014-01746800/4267
(JAITPUR)
|
0509005000NRG24170820230310251
|
23/08/2023
|
AKHILESH RAM
|
0509005WL016056
|
AKHILESH RAM
|
00415
|
SBIN0006105
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741959266
|
|
MR AKHILESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
MANJHI
|
BH-09-005-014-01746800/3877
(JAITPUR)
|
0509005000NRG24170820230310193
|
23/08/2023
|
PAWADHARIYA DEVI
|
0509005WL016054
|
PAWADHARIYA DEVI
|
00468
|
UBIN0818844
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741959244
|
|
PAWADHARIYA DEVI
|
()
|
|
6
|
MANJHI
|
BH-09-005-014-01746800/4455
(JAITPUR)
|
0509005000NRG24170820230310215
|
23/08/2023
|
MANJU DEVI
|
0509005WL016054
|
MANJU DEVI
|
00468
|
UBIN0818844
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741959267
|
|
MANJU DEVI
|
()
|
|
7
|
MANJHI
|
BH-09-005-014-01746800/4884
(JAITPUR)
|
0509005000NRG24170820230310236
|
23/08/2023
|
RAMAYAN MAHTO
|
0509005WL016055
|
RAMAYAN MAHTO
|
00468
|
UBIN0818844
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741959243
|
|
RAMAYAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
MANJHI
|
BH-09-005-014-01746800/1008
(JAITPUR)
|
0509005000NRG24170820230310248
|
23/08/2023
|
LALJI RAM
|
0509005WL016056
|
LALJI RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5741959258
|
|
LALJEE RAM
|
()
|
|
9
|
MANJHI
|
BH-09-005-014-01746800/1237
(JAITPUR)
|
0509005000NRG24170820230310187
|
23/08/2023
|
DHAMALU MAHTO
|
0509005WL016054
|
DHAMALU MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5741959253
|
|
DHAMALU MAHTO S/O KRIPAL MAHTO
|
()
|
|
10
|
MANJHI
|
BH-09-005-014-01746800/4238
(JAITPUR)
|
0509005000NRG24170820230310195
|
23/08/2023
|
CHINTA DEVI
|
0509005WL016054
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5741959259
|
|
CHINTA DEVI
|
()
|
|
11
|
MANJHI
|
BH-09-005-014-01746800/4275
(JAITPUR)
|
0509005000NRG24170820230310201
|
23/08/2023
|
MUKESH KUMAR RAY
|
0509005WL016054
|
MUKESH KUMAR RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5741959256
|
|
MUKESH KUMAR RAY
|
()
|
|
12
|
MANJHI
|
BH-09-005-014-01746800/429
(JAITPUR)
|
0509005000NRG24170820230310203
|
23/08/2023
|
ALGU MAHTO
|
0509005WL016054
|
ALGU MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5741959247
|
|
ALGU MAHTO
|
()
|
|
13
|
MANJHI
|
BH-09-005-014-01746800/436
(JAITPUR)
|
0509005000NRG24170820230310208
|
23/08/2023
|
AMAR NATH MAHTO
|
0509005WL016054
|
AMAR NATH MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5741959245
|
|
AMER MAHATO S/O PRALAD MAHATO
|
()
|
|
14
|
MANJHI
|
BH-09-005-014-01746800/4391
(JAITPUR)
|
0509005000NRG24170820230310263
|
23/08/2023
|
PARMILA DEVI
|
0509005WL016056
|
PARMILA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5741959252
|
|
PRAMILA DEVI W/O BIRENDRA RAY
|
()
|
|
15
|
MANJHI
|
BH-09-005-014-01746800/4446
(JAITPUR)
|
0509005000NRG24170820230310213
|
23/08/2023
|
BASAMATI DEVI
|
0509005WL016054
|
BASAMATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5741959251
|
|
BASMATI DEVI
|
()
|
|
16
|
MANJHI
|
BH-09-005-014-01746800/4477
(JAITPUR)
|
0509005000NRG24170820230310218
|
23/08/2023
|
SHIVJEE SAH
|
0509005WL016054
|
SHIVJEE SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5741959257
|
|
SHIVJEE SAH S/O BHAGARSAN SAH
|
()
|
|
17
|
MANJHI
|
BH-09-005-014-01746800/4809
(JAITPUR)
|
0509005000NRG24170820230310222
|
23/08/2023
|
RAM BARAI YADAV
|
0509005WL016054
|
RAM BARAI YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5741959249
|
|
RAM BARAI YADAV
|
()
|
|
18
|
MANJHI
|
BH-09-005-014-01746800/4853
(JAITPUR)
|
0509005000NRG24170820230310268
|
23/08/2023
|
RAJA KUMAR SAH GOND
|
0509005WL016056
|
RAJA KUMAR SAH GOND
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5741959255
|
|
RAJA KUMAR SAH GOND
|
()
|
|
19
|
MANJHI
|
BH-09-005-014-01746800/4873
(JAITPUR)
|
0509005000NRG24170820230310227
|
23/08/2023
|
KEDAR MAHTO
|
0509005WL016054
|
KEDAR MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5741959260
|
|
KEDAR MAHTO
|
()
|
|
20
|
MANJHI
|
BH-09-005-014-01746800/4875
(JAITPUR)
|
0509005000NRG24170820230310229
|
23/08/2023
|
SUMITRA DEVI
|
0509005WL016054
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5741959250
|
|
SUMITRA DEVI
|
()
|
|
21
|
MANJHI
|
BH-09-005-014-01746800/4880
(JAITPUR)
|
0509005000NRG24170820230310232
|
23/08/2023
|
PRAMILA DEVI
|
0509005WL016054
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5741959254
|
|
PRAMILA DEVI W/O BADRI MAHTO
|
()
|
|
22
|
MANJHI
|
BH-09-005-014-01746800/4949
(JAITPUR)
|
0509005000NRG24170820230310275
|
23/08/2023
|
SUNITA DEVI
|
0509005WL016056
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5741959262
|
|
SUNITA DEVI
|
()
|
|
23
|
MANJHI
|
BH-09-005-014-01746800/4956
(JAITPUR)
|
0509005000NRG24170820230310282
|
23/08/2023
|
DHANMATI DEVI
|
0509005WL016056
|
DHANMATI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5741959261
|
|
DHANMATI DEVI
|
()
|
|
24
|
MANJHI
|
BH-09-005-014-01749200/175
(JAITPUR)
|
0509005000NRG24170820230310247
|
23/08/2023
|
SIGHASAN MAHTO
|
0509005WL016055
|
SIGHASAN MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5741959248
|
|
SINGHASHAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
25
|
MANJHI
|
BH-09-005-014-01746800/4433
(JAITPUR)
|
0509005000NRG24170820230310210
|
23/08/2023
|
SANJEET SAH GOND
|
0509005WL016054
|
SANJEET SAH GOND
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741959263
|
|
SANJEET SAH GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64296
|
64296
|
|
|
|
|
|
|
|