|
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-11-008-017-01502010/1409
(SAFAPUR)
|
0511008000NRG24170420230000721
|
25/04/2023
|
bhadai ram
|
0511008WL000206
|
bhadai ram
|
00048
|
BKID0005750
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438043957
|
|
bhadai ram
|
()
|
|
2
|
MANJHA
|
BH-11-008-017-01502010/1727
(SAFAPUR)
|
0511008000NRG24170420230000745
|
25/04/2023
|
Sunaina Devi
|
0511008WL000206
|
Sunaina Devi
|
00048
|
BKID0005750
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438043956
|
|
Sunaina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-017-01502010/31
(SAFAPUR)
|
0511008000NRG24170420230000747
|
25/04/2023
|
Jailal ram
|
0511008WL000206
|
Jailal ram
|
00089
|
CBIN0283179
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438043958
|
|
Jailal ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-017-01502010/109
(SAFAPUR)
|
0511008000NRG24170420230000716
|
25/04/2023
|
BIGAI Ram
|
0511008WL000206
|
BIGAI Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438043965
|
|
BIGAI RAM S/O RAM DUWAG RAM
|
()
|
|
5
|
MANJHA
|
BH-11-008-017-01502010/1188
(SAFAPUR)
|
0511008000NRG24170420230000718
|
25/04/2023
|
Sangita devi
|
0511008WL000206
|
Sangita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438043971
|
|
SANGITA DEVI W/O RAJESH RAM
|
()
|
|
6
|
MANJHA
|
BH-11-008-017-01502010/119
(SAFAPUR)
|
0511008000NRG24200420230004543
|
25/04/2023
|
SHAMBHU RAM
|
0511008WL000874
|
SHAMBHU RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438043969
|
|
SHAMBHU RAM S/O BHOLA RAM
|
()
|
|
7
|
MANJHA
|
BH-11-008-017-01502010/1346
(SAFAPUR)
|
0511008000NRG24200420230004546
|
25/04/2023
|
Ramendra ram
|
0511008WL000874
|
Ramendra ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438043951
|
|
RAMENDRA RAM
|
()
|
|
8
|
MANJHA
|
BH-11-008-017-01502010/1420
(SAFAPUR)
|
0511008000NRG24170420230000722
|
25/04/2023
|
PRAMILA DEVI
|
0511008WL000206
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438043947
|
|
PRAMILA DEVI
|
()
|
|
9
|
MANJHA
|
BH-11-008-017-01502010/1441
(SAFAPUR)
|
0511008000NRG24200420230004548
|
25/04/2023
|
ANARKALI DEVI
|
0511008WL000874
|
ANARKALI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438043968
|
|
ANARKALI DEVI W/O CHHOTE LAL RAM
|
()
|
|
10
|
MANJHA
|
BH-11-008-017-01502010/1524
(SAFAPUR)
|
0511008000NRG24170420230000724
|
25/04/2023
|
SUNITA DEVI
|
0511008WL000206
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438043967
|
|
SUNITA DEVI S/O BABU RAM
|
()
|
|
11
|
MANJHA
|
BH-11-008-017-01502010/1552
(SAFAPUR)
|
0511008000NRG24170420230000726
|
25/04/2023
|
NIRMALA DEVI
|
0511008WL000206
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438043960
|
|
NIRMALA DEVI W/O MADAN RAM
|
()
|
|
12
|
MANJHA
|
BH-11-008-017-01502010/1638
(SAFAPUR)
|
0511008000NRG24200420230004549
|
25/04/2023
|
Lalti Devi
|
0511008WL000874
|
Lalti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438043972
|
|
LALTI DEVI W/O TINKU RAM
|
()
|
|
13
|
MANJHA
|
BH-11-008-017-01502010/1652
(SAFAPUR)
|
0511008000NRG24200420230004551
|
25/04/2023
|
Lagani Devi
|
0511008WL000874
|
Lagani Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438043962
|
|
LAGANI DEVI W/O RAM CHANAR RAM
|
()
|
|
14
|
MANJHA
|
BH-11-008-017-01502010/1655
(SAFAPUR)
|
0511008000NRG24200420230004552
|
25/04/2023
|
Jagiya Devi
|
0511008WL000874
|
Jagiya Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438043973
|
|
JAGIYA DEVI W/O LAXMAN RAM
|
()
|
|
15
|
MANJHA
|
BH-11-008-017-01502010/1693
(SAFAPUR)
|
0511008000NRG24200420230004553
|
25/04/2023
|
Sita Kumari
|
0511008WL000874
|
Sita Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438043955
|
|
SITA KUMARI
|
()
|
|
16
|
MANJHA
|
BH-11-008-017-01502010/1704
(SAFAPUR)
|
0511008000NRG24170420230000736
|
25/04/2023
|
Rukmina Devi
|
0511008WL000206
|
Rukmina Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438043953
|
|
RUKMINA DEVI
|
()
|
|
17
|
MANJHA
|
BH-11-008-017-01502010/1716
(SAFAPUR)
|
0511008000NRG24170420230000739
|
25/04/2023
|
Lakhan Ram
|
0511008WL000206
|
Lakhan Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438043954
|
|
LAKHAN RAM
|
()
|
|
18
|
MANJHA
|
BH-11-008-017-01502010/1717
(SAFAPUR)
|
0511008000NRG24170420230000741
|
25/04/2023
|
Joniya Devi
|
0511008WL000206
|
Joniya Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438043976
|
|
JONIYA DEVI W/O HARI SHANKAR RAM
|
()
|
|
19
|
MANJHA
|
BH-11-008-017-01502010/1720
(SAFAPUR)
|
0511008000NRG24170420230000743
|
25/04/2023
|
Usa Devi
|
0511008WL000206
|
Usa Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438043974
|
|
USHA DEVI UMA SHANKER RAM
|
()
|
|
20
|
MANJHA
|
BH-11-008-017-01502010/1721
(SAFAPUR)
|
0511008000NRG24170420230000744
|
25/04/2023
|
Mala Devi
|
0511008WL000206
|
Mala Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438043975
|
|
MALA DEVI W/O HARENDAR RAM
|
()
|
|
21
|
MANJHA
|
BH-11-008-017-01502010/238
(SAFAPUR)
|
0511008000NRG24200420230004564
|
25/04/2023
|
JAGLAL RAM
|
0511008WL000874
|
JAGLAL RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438043961
|
|
JAGLAL RAM S/O SUJHAW RAM
|
()
|
|
22
|
MANJHA
|
BH-11-008-017-01502010/32
(SAFAPUR)
|
0511008000NRG24170420230000748
|
25/04/2023
|
KAILASH RAM
|
0511008WL000206
|
KAILASH RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438043944
|
|
KAILASH RAM
|
()
|
|
23
|
MANJHA
|
BH-11-008-017-01502010/37
(SAFAPUR)
|
0511008000NRG24170420230000750
|
25/04/2023
|
MAHESH RAM
|
0511008WL000206
|
MAHESH RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438043966
|
|
MAHESH RAM S/O RAGHUNI RAM
|
()
|
|
24
|
MANJHA
|
BH-11-008-017-01502010/377
(SAFAPUR)
|
0511008000NRG24200420230004565
|
25/04/2023
|
HARKESH RAM
|
0511008WL000874
|
HARKESH RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438043964
|
|
HARKESA RAM S/O DARAM NATH RAM
|
()
|
|
25
|
MANJHA
|
BH-11-008-017-01502010/387
(SAFAPUR)
|
0511008000NRG24200420230004566
|
25/04/2023
|
SHANKAR RAM
|
0511008WL000874
|
SHANKAR RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438043945
|
|
SHANKAR RAM S/O GUJESHWAR RAM
|
()
|
|
26
|
MANJHA
|
BH-11-008-017-01502010/390
(SAFAPUR)
|
0511008000NRG24200420230004567
|
25/04/2023
|
SANJAY RAM
|
0511008WL000874
|
SANJAY RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438043959
|
|
SANJAY RAM S/O DHURU RAM
|
()
|
|
27
|
MANJHA
|
BH-11-008-017-01502010/393
(SAFAPUR)
|
0511008000NRG24200420230004568
|
25/04/2023
|
RAMCHANDRA RAM
|
0511008WL000874
|
RAMCHANDRA RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438043963
|
|
RAMCANDR RAM S/O FUL DIPRAM
|
()
|
|
28
|
MANJHA
|
BH-11-008-017-01502010/464
(SAFAPUR)
|
0511008000NRG24200420230004570
|
25/04/2023
|
CHATU RAM
|
0511008WL000874
|
CHATU RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438043949
|
|
CHHATHU RAM
|
()
|
|
29
|
MANJHA
|
BH-11-008-017-01502010/65
(SAFAPUR)
|
0511008000NRG24170420230000752
|
25/04/2023
|
visawnath ram
|
0511008WL000206
|
visawnath ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438043977
|
|
VISWANATH RAM S/O RAM PRIT RAM
|
()
|
|
30
|
MANJHA
|
BH-11-008-017-01502010/729
(SAFAPUR)
|
0511008000NRG24170420230000754
|
25/04/2023
|
Rajkali devi
|
0511008WL000206
|
Rajkali devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438043970
|
|
RAJKALI DEVI
|
()
|
|
31
|
MANJHA
|
BH-11-008-017-01502010/750
(SAFAPUR)
|
0511008000NRG24200420230004573
|
25/04/2023
|
KALINDRA RAM
|
0511008WL000874
|
KALINDRA RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438043948
|
|
KALINDRA RAM S/O PARASNATH
|
()
|
|
32
|
MANJHA
|
BH-11-008-017-01502010/778
(SAFAPUR)
|
0511008000NRG24170420230000756
|
25/04/2023
|
Chandravati devi
|
0511008WL000206
|
Chandravati devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438043950
|
|
CHANDARAVATI DEVI
|
()
|
|
33
|
MANJHA
|
BH-11-008-017-01502010/785
(SAFAPUR)
|
0511008000NRG24170420230000758
|
25/04/2023
|
MOHAN RAM
|
0511008WL000206
|
MOHAN RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438043946
|
|
MOHAN RAM
|
()
|
|
34
|
MANJHA
|
BH-11-008-017-01502010/884
(SAFAPUR)
|
0511008000NRG24200420230004575
|
25/04/2023
|
PANPATIYA DEVI
|
0511008WL000874
|
PANPATIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438043952
|
|
PANMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97356
|
97356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|