|
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-09-005-009-01743500/1664
(TAJPUR)
|
0509005000NRG24030620230138908
|
06/06/2023
|
URMILA DEVI
|
0509005WL006550
|
URMILA DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495238383
|
|
MRS URMILA KUWAR
|
()
|
|
2
|
MANJHI
|
BH-09-005-009-01743500/1821
(TAJPUR)
|
0509005000NRG24030620230138911
|
06/06/2023
|
BUCHI DEVI
|
0509005WL006550
|
BUCHI DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495238384
|
|
MRS BUCHI DEVI
|
()
|
|
3
|
MANJHI
|
BH-09-005-009-01743500/2423
(TAJPUR)
|
0509005000NRG24030620230138921
|
06/06/2023
|
MUNNA SAH
|
0509005WL006550
|
MUNNA SAH
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495238385
|
|
MR MUNNA SAH
|
()
|
|
4
|
MANJHI
|
BH-09-005-009-01743500/3522
(TAJPUR)
|
0509005000NRG24030620230138934
|
06/06/2023
|
MUNNI DEVI
|
0509005WL006550
|
MUNNI DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495238382
|
|
MS MUNNI DEVI
|
()
|
|
5
|
MANJHI
|
BH-09-005-009-01743500/3525
(TAJPUR)
|
0509005000NRG24030620230138936
|
06/06/2023
|
RANJIT SAH
|
0509005WL006550
|
RANJIT SAH
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495238381
|
|
MR RANJIT SAH
|
()
|
|
6
|
MANJHI
|
BH-09-005-009-01743500/3532
(TAJPUR)
|
0509005000NRG24030620230138938
|
06/06/2023
|
SHANKAR GOND
|
0509005WL006550
|
SHANKAR GOND
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495238386
|
|
MR SHANKAR GOND
|
()
|
|
7
|
MANJHI
|
BH-09-005-009-01743500/3622
(TAJPUR)
|
0509005000NRG24030620230138948
|
06/06/2023
|
NITU DEVI
|
0509005WL006550
|
NITU DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495238387
|
|
MRS NITU DEVI
|
()
|
|
8
|
MANJHI
|
BH-09-005-009-01743500/3832
(TAJPUR)
|
0509005000NRG24030620230138957
|
06/06/2023
|
RAJESHWAR SHARMA
|
0509005WL006550
|
RAJESHWAR SHARMA
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495238388
|
|
MR RAJESWAR SHARMA
|
()
|
|
9
|
MANJHI
|
BH-09-005-009-01743500/3906
(TAJPUR)
|
0509005000NRG24030620230138966
|
06/06/2023
|
RAVINDRA SAH
|
0509005WL006550
|
RAVINDRA SAH
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495238389
|
|
MR RAVINDRA SAH
|
()
|
|
10
|
MANJHI
|
BH-09-005-009-01743500/4039
(TAJPUR)
|
0509005000NRG24030620230138972
|
06/06/2023
|
AMIT KUMAR
|
0509005WL006550
|
AMIT KUMAR
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495238391
|
|
MR AMIT KUMAR
|
()
|
|
11
|
MANJHI
|
BH-09-005-009-01743500/4064
(TAJPUR)
|
0509005000NRG24030620230138973
|
06/06/2023
|
SONI DEVI
|
0509005WL006550
|
SONI DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495238390
|
|
MRS SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
12
|
MANJHI
|
BH-09-005-009-01743100/2904
(TAJPUR)
|
0509005000NRG24030620230138904
|
06/06/2023
|
ARTI KUMARI
|
0509005WL006550
|
ARTI KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495238380
|
|
ARTI KUMARI
|
()
|
|
13
|
MANJHI
|
BH-09-005-009-01743500/2748
(TAJPUR)
|
0509005000NRG24030620230138932
|
06/06/2023
|
DEEPMALA DEVI
|
0509005WL006550
|
DEEPMALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495238379
|
|
DEEPMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|