|
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
|
MANJHA
|
BH-11-008-017-01502010/384
(SAFAPUR)
|
0511008000NRG23310320230255406
|
03/04/2023
|
Upendra Ram
|
0511008WL063543
|
Upendra Ram
|
00078
|
CNRB0000992
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206733100
|
|
Upendra Ram
|
()
|
|
2
|
MANJHA
|
BH-11-008-017-01502200/130
(SAFAPUR)
|
0511008000NRG23310320230255411
|
03/04/2023
|
GAUTAM MAHTO
|
0511008WL063543
|
GAUTAM MAHTO
|
00078
|
CNRB0000992
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206733099
|
|
GAUTAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-017-01502200/399
(SAFAPUR)
|
0511008000NRG23310320230255417
|
03/04/2023
|
Sangita Devi
|
0511008WL063543
|
Sangita Devi
|
00089
|
CBIN0283179
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206733079
|
|
Sangita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-017-01501400/1735
(SAFAPUR)
|
0511008000NRG23310320230255460
|
03/04/2023
|
Rita Devi
|
0511008WL063546
|
Rita Devi
|
00415
|
SBIN0000085
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206733102
|
|
MISS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-017-01501400/1733
(SAFAPUR)
|
0511008000NRG23310320230255458
|
03/04/2023
|
Sanjeet Kumar Sharma
|
0511008WL063546
|
Sanjeet Kumar Sharma
|
00415
|
SBIN0013133
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206733104
|
|
MR SANJEET KUMAR SHARMA
|
()
|
|
6
|
MANJHA
|
BH-11-008-017-01501400/1742
(SAFAPUR)
|
0511008000NRG23310320230255462
|
03/04/2023
|
Nirmala Devi
|
0511008WL063546
|
Nirmala Devi
|
00415
|
SBIN0013133
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206733103
|
|
MRS NIRMALA DEVI
|
()
|
|
7
|
MANJHA
|
BH-11-008-017-01502200/739
(SAFAPUR)
|
0511008000NRG23310320230255423
|
03/04/2023
|
Bashishth Yadav
|
0511008WL063543
|
Bashishth Yadav
|
00415
|
SBIN0013133
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206733106
|
|
MR BASHISHTHA YADAV
|
()
|
|
8
|
MANJHA
|
BH-11-008-017-01502200/752
(SAFAPUR)
|
0511008000NRG23310320230255424
|
03/04/2023
|
Ramawati Devi
|
0511008WL063543
|
Ramawati Devi
|
00415
|
SBIN0013133
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206733105
|
|
MRS RAMABATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-017-01501400/1749
(SAFAPUR)
|
0511008000NRG23310320230255465
|
03/04/2023
|
DHARUV SINGH
|
0511008WL063546
|
DHARUV SINGH
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1206733090
|
|
DHURV SINGH
|
()
|
|
10
|
MANJHA
|
BH-11-008-017-01501400/1752
(SAFAPUR)
|
0511008000NRG23310320230255469
|
03/04/2023
|
Sukai Ram
|
0511008WL063546
|
Sukai Ram
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1206733089
|
|
SUKAI RAM S/O PRADESHI RAM
|
()
|
|
11
|
MANJHA
|
BH-11-008-017-01502000/1413
(SAFAPUR)
|
0511008000NRG23310320230255398
|
03/04/2023
|
dudhnath sah
|
0511008WL063543
|
dudhnath sah
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1206733080
|
|
MEENA DEVI OR DUDH NATH SAH
|
()
|
|
12
|
MANJHA
|
BH-11-008-017-01502000/622
(SAFAPUR)
|
0511008000NRG23310320230255400
|
03/04/2023
|
rudal sah
|
0511008WL063543
|
rudal sah
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1206733084
|
|
RUDAL SAH S/O CHIRKUT SAH
|
()
|
|
13
|
MANJHA
|
BH-11-008-017-01502000/997
(SAFAPUR)
|
0511008000NRG23310320230255401
|
03/04/2023
|
kurban miyan
|
0511008WL063543
|
kurban miyan
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1206733081
|
|
KURBAN MIYA S/O KHUSH MAHAMAD MIYA
|
()
|
|
14
|
MANJHA
|
BH-11-008-017-01502010/1346
(SAFAPUR)
|
0511008000NRG23310320230255403
|
03/04/2023
|
Ramendra ram
|
0511008WL063543
|
Ramendra ram
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1206733093
|
|
RAMENDRA RAM
|
()
|
|
15
|
MANJHA
|
BH-11-008-017-01502010/32
(SAFAPUR)
|
0511008000NRG23310320230255405
|
03/04/2023
|
KAILASH RAM
|
0511008WL063543
|
KAILASH RAM
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1206733092
|
|
KAILASH RAM
|
()
|
|
16
|
MANJHA
|
BH-11-008-017-01502010/480
(SAFAPUR)
|
0511008000NRG23310320230255407
|
03/04/2023
|
MUNNILAL MIYA
|
0511008WL063543
|
MUNNILAL MIYA
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1206733085
|
|
MUNNI LAL MIYA S/O LATE RAGHUNI MIYA
|
()
|
|
17
|
MANJHA
|
BH-11-008-017-01502010/488
(SAFAPUR)
|
0511008000NRG23310320230255408
|
03/04/2023
|
Repu Kumari
|
0511008WL063543
|
Repu Kumari
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1206733098
|
|
REPU KUMARI
|
()
|
|
18
|
MANJHA
|
BH-11-008-017-01502200/1040
(SAFAPUR)
|
0511008000NRG23310320230255410
|
03/04/2023
|
LALMATI DEVI
|
0511008WL063543
|
LALMATI DEVI
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1206733088
|
|
LALMATI DEVI
|
()
|
|
19
|
MANJHA
|
BH-11-008-017-01502200/161
(SAFAPUR)
|
0511008000NRG23310320230255414
|
03/04/2023
|
birendra mahto
|
0511008WL063543
|
birendra mahto
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1206733086
|
|
BIRENDER MAHTO AND CAMPA DEVI
|
()
|
|
20
|
MANJHA
|
BH-11-008-017-01502200/399
(SAFAPUR)
|
0511008000NRG23310320230255416
|
03/04/2023
|
GANESH PASI
|
0511008WL063543
|
GANESH PASI
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1206733095
|
|
GANESH PASSI
|
()
|
|
21
|
MANJHA
|
BH-11-008-017-01502200/652
(SAFAPUR)
|
0511008000NRG23310320230255418
|
03/04/2023
|
Suresh Yadav
|
0511008WL063543
|
Suresh Yadav
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1206733083
|
|
SURESH CHAWDHARI S/O DYANAND CHAWDHARI
|
()
|
|
22
|
MANJHA
|
BH-11-008-017-01502200/700
(SAFAPUR)
|
0511008000NRG23310320230255420
|
03/04/2023
|
CHOTELAL RAM
|
0511008WL063543
|
CHOTELAL RAM
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1206733097
|
|
CHOTELAL RAM
|
()
|
|
23
|
MANJHA
|
BH-11-008-017-01502200/703
(SAFAPUR)
|
0511008000NRG23310320230255421
|
03/04/2023
|
Harkhi Mahato
|
0511008WL063543
|
Harkhi Mahato
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1206733082
|
|
HARKHIT MAHTO
|
()
|
|
24
|
MANJHA
|
BH-11-008-017-01502200/727
(SAFAPUR)
|
0511008000NRG23310320230255422
|
03/04/2023
|
Mukhdev Yadav
|
0511008WL063543
|
Mukhdev Yadav
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1206733091
|
|
MUKHE DEV CHOUDHARY
|
()
|
|
25
|
MANJHA
|
BH-11-008-017-01502200/754
(SAFAPUR)
|
0511008000NRG23310320230255425
|
03/04/2023
|
Rudal Yadav
|
0511008WL063543
|
Rudal Yadav
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1206733096
|
|
RUDAL CHAUDHARI
|
()
|
|
26
|
MANJHA
|
BH-11-008-017-01502200/789
(SAFAPUR)
|
0511008000NRG23310320230255426
|
03/04/2023
|
sukhdev yadav
|
0511008WL063543
|
sukhdev yadav
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1206733094
|
|
SUKADEV YADAV
|
()
|
|
27
|
MANJHA
|
BH-11-008-017-01502400/469
(SAFAPUR)
|
0511008000NRG23310320230255433
|
03/04/2023
|
AJIJUL ANSHARI
|
0511008WL063543
|
AJIJUL ANSHARI
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1206733087
|
|
AJIJUL ANSARI S/O JAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54180
|
54180
|
|
|
|
|
|
|
|
|
28
|
MANJHA
|
BH-11-008-017-01501400/1748
(SAFAPUR)
|
0511008000NRG23310320230255464
|
03/04/2023
|
Santosh Nat
|
0511008WL063546
|
Santosh Nat
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206733101
|
|
Santosh Nat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79380
|
79380
|
|
|
|
|
|
|
|