|
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-09-005-019-01749900/2104
(LEJUAR)
|
0509005000NRG24220620230208133
|
23/06/2023
|
RAVI KUMAR GUPTA
|
0509005WL009912
|
RAVI KUMAR GUPTA
|
00415
|
SBIN0010081
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861014538
|
|
MR RAVI KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-019-01749600/3177
(LEJUAR)
|
0509005000NRG24220620230208128
|
23/06/2023
|
SUNIL RAY
|
0509005WL009912
|
SUNIL RAY
|
00468
|
UBIN0818844
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2861014539
|
|
SUNIL RAY
|
()
|
|
3
|
MANJHI
|
BH-09-005-019-01749900/1129
(LEJUAR)
|
0509005000NRG24220620230208130
|
23/06/2023
|
GAJENDRA THAKUR
|
0509005WL009912
|
GAJENDRA THAKUR
|
00468
|
UBIN0818844
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2861014542
|
|
GAJENDRA THAKUR
|
()
|
|
4
|
MANJHI
|
BH-09-005-019-01749900/2106
(LEJUAR)
|
0509005000NRG24220620230208134
|
23/06/2023
|
SABITA DEVI
|
0509005WL009912
|
SABITA DEVI
|
00468
|
UBIN0818844
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2861014540
|
|
SABITA DEVI
|
()
|
|
5
|
MANJHI
|
BH-09-005-019-01749900/2156
(LEJUAR)
|
0509005000NRG24220620230208148
|
23/06/2023
|
REKHA DEVI
|
0509005WL009912
|
REKHA DEVI
|
00468
|
UBIN0818844
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2861014541
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
MANJHI
|
BH-09-005-019-01749600/3181
(LEJUAR)
|
0509005000NRG24220620230208129
|
23/06/2023
|
SANJEET KUMAR SAH
|
0509005WL009912
|
SANJEET KUMAR SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861014535
|
|
SANJIT KUMAR SAH
|
()
|
|
7
|
MANJHI
|
BH-09-005-019-01749900/2115
(LEJUAR)
|
0509005000NRG24220620230208138
|
23/06/2023
|
ARATI DEVI
|
0509005WL009912
|
ARATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861014537
|
|
ARATI DEVI
|
()
|
|
8
|
MANJHI
|
BH-09-005-019-01749900/2182
(LEJUAR)
|
0509005000NRG24220620230208154
|
23/06/2023
|
SATENDRA KUMAR YADAV
|
0509005WL009912
|
SATENDRA KUMAR YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861014536
|
|
SATENDRA KUMAR YADAV S/O SIPAHI YADAV
|
()
|
|
9
|
MANJHI
|
BH-09-005-019-01749900/2183
(LEJUAR)
|
0509005000NRG24220620230208155
|
23/06/2023
|
LAL MATI DEVI
|
0509005WL009912
|
LAL MATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861014534
|
|
LALMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|