|
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-09-005-020-01748400/3054
(BANGARA)
|
0509005000NRG24230520230118441
|
23/05/2023
|
SAVITA DEVI
|
0509005WL005722
|
SAVITA DEVI
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902545068
|
|
SAVITA DEVI
|
()
|
|
2
|
MANJHI
|
BH-09-005-020-01748400/3091
(BANGARA)
|
0509005000NRG24230520230118444
|
23/05/2023
|
RITA DEVI
|
0509005WL005722
|
RITA DEVI
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902545057
|
|
RITA DEVI
|
()
|
|
3
|
MANJHI
|
BH-09-005-020-01748400/3095
(BANGARA)
|
0509005000NRG24230520230118446
|
23/05/2023
|
SAWALIYA SAH
|
0509005WL005722
|
SAWALIYA SAH
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902545053
|
|
SAWALIYA SAH
|
()
|
|
4
|
MANJHI
|
BH-09-005-020-01748400/3099
(BANGARA)
|
0509005000NRG24230520230118447
|
23/05/2023
|
BHOLA MAHATO
|
0509005WL005722
|
BHOLA MAHATO
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902545054
|
|
BHOLA MAHATO
|
()
|
|
5
|
MANJHI
|
BH-09-005-020-01748400/3146
(BANGARA)
|
0509005000NRG24230520230118486
|
23/05/2023
|
BALIRAM MAHTO
|
0509005WL005723
|
BALIRAM MAHTO
|
00176
|
IDIB000M620
|
3150
|
3150
|
Processed
|
27/05/2023
|
|
1902545055
|
|
BALIRAM MAHTO
|
()
|
|
6
|
MANJHI
|
BH-09-005-020-01748400/3357
(BANGARA)
|
0509005000NRG24230520230118502
|
23/05/2023
|
SUBASH KUMAR
|
0509005WL005723
|
SUBASH KUMAR
|
00176
|
IDIB000M620
|
3150
|
3150
|
Processed
|
27/05/2023
|
|
1902545066
|
|
SUBASH KUMAR
|
()
|
|
7
|
MANJHI
|
BH-09-005-020-01748700/285
(BANGARA)
|
0509005000NRG24230520230118475
|
23/05/2023
|
KAMLAWTI DEVI
|
0509005WL005722
|
KAMLAWTI DEVI
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902545058
|
|
KAMLAWTI DEVI
|
()
|
|
8
|
MANJHI
|
BH-09-005-020-01748700/3421
(BANGARA)
|
0509005000NRG24230520230118520
|
23/05/2023
|
RUPESH KUMAR YADAV
|
0509005WL005723
|
RUPESH KUMAR YADAV
|
00176
|
IDIB000M620
|
3150
|
3150
|
Processed
|
27/05/2023
|
|
1902545067
|
|
RUPESH KUMAR YADAV
|
()
|
|
9
|
MANJHI
|
BH-09-005-020-01748700/378
(BANGARA)
|
0509005000NRG24230520230118522
|
23/05/2023
|
FULJHARI DEVI
|
0509005WL005723
|
FULJHARI DEVI
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902545056
|
|
FULJHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
10
|
MANJHI
|
BH-09-005-020-01748400/3135
(BANGARA)
|
0509005000NRG24230520230118483
|
23/05/2023
|
MD AASIF
|
0509005WL005723
|
MD AASIF
|
00354
|
PUNB0155300
|
3150
|
3150
|
Processed
|
27/05/2023
|
|
1902545059
|
|
MD AASIF
|
()
|
|
11
|
MANJHI
|
BH-09-005-020-01748400/3142
(BANGARA)
|
0509005000NRG24230520230118485
|
23/05/2023
|
ALIM HUSSIN
|
0509005WL005723
|
ALIM HUSSIN
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902545060
|
|
ALIM HUSSIN
|
()
|
|
12
|
MANJHI
|
BH-09-005-020-01748400/3143
(BANGARA)
|
0509005000NRG24230520230118456
|
23/05/2023
|
AFZAL ALI
|
0509005WL005722
|
AFZAL ALI
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902545064
|
|
AFZAL ALI
|
()
|
|
13
|
MANJHI
|
BH-09-005-020-01748400/910
(BANGARA)
|
0509005000NRG24230520230118518
|
23/05/2023
|
MUKESH MANJHI
|
0509005WL005723
|
MUKESH MANJHI
|
00354
|
PUNB0155300
|
3150
|
3150
|
Processed
|
27/05/2023
|
|
1902545063
|
|
MUKESH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13140
|
13140
|
|
|
|
|
|
|
|
|
14
|
MANJHI
|
BH-09-005-020-01748400/125
(BANGARA)
|
0509005000NRG24230520230118440
|
23/05/2023
|
FULENA MANJHI
|
0509005WL005722
|
FULENA MANJHI
|
00415
|
SBIN0006105
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902545062
|
|
MR FULENA MANJHI
|
()
|
|
15
|
MANJHI
|
BH-09-005-020-01748400/3100
(BANGARA)
|
0509005000NRG24230520230118448
|
23/05/2023
|
SANJAY MAHTO
|
0509005WL005722
|
SANJAY MAHTO
|
00415
|
SBIN0006105
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902545061
|
|
MR SANJAY MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
MANJHI
|
BH-09-005-020-01748400/3141
(BANGARA)
|
0509005000NRG24230520230118455
|
23/05/2023
|
AJMERI BIBI
|
0509005WL005722
|
AJMERI BIBI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902545065
|
|
AJMERI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53370
|
53370
|
|
|
|
|
|
|
|