|
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-11-008-018-01507900/1770
(BATHUA)
|
0511008000NRG24131020230228806
|
13/10/2023
|
Mumtaj Alam
|
0511008WL030519
|
Mumtaj Alam
|
00048
|
BKID0005750
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933995663
|
|
Mumtaj Alam
|
()
|
|
2
|
MANJHA
|
BH-11-008-018-01507900/2197
(BATHUA)
|
0511008000NRG24131020230229084
|
13/10/2023
|
Amrul Khatoon
|
0511008WL030675
|
Amrul Khatoon
|
00048
|
BKID0005750
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933995664
|
|
Amrul Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-005-01500600/2679
(BANGARA)
|
0511008000NRG24131020230228515
|
13/10/2023
|
Prity Kumari
|
0511008WL030365
|
Prity Kumari
|
00168
|
ICIC0000710
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6933995676
|
|
Prity Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-018-01502600/456
(BATHUA)
|
0511008000NRG24131020230229065
|
13/10/2023
|
Manju Devi
|
0511008WL030673
|
Manju Devi
|
00415
|
SBIN0013132
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933995678
|
|
MISS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-005-01500600/2678
(BANGARA)
|
0511008000NRG24131020230228577
|
13/10/2023
|
Vibha Devi
|
0511008WL030393
|
Vibha Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6933995675
|
|
SUNAINA DEVI
|
()
|
|
6
|
MANJHA
|
BH-11-008-018-01502600/145
(BATHUA)
|
0511008000NRG24131020230229100
|
13/10/2023
|
DURGA LAL PRASAD
|
0511008WL030677
|
DURGA LAL PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933995665
|
|
DURGA LAL PRASAD S/O GANG DEV PRASAD
|
()
|
|
7
|
MANJHA
|
BH-11-008-018-01502600/2297
(BATHUA)
|
0511008000NRG24131020230229229
|
13/10/2023
|
suganti devi
|
0511008WL030701
|
suganti devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6933995668
|
|
SUGANTI DEVI W/O LATE HARI CHA
|
()
|
|
8
|
MANJHA
|
BH-11-008-018-01502600/2298
(BATHUA)
|
0511008000NRG24131020230229241
|
13/10/2023
|
maina devi
|
0511008WL030706
|
maina devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6933995667
|
|
MAINA DEVI W/O ASHOK SAH
|
()
|
|
9
|
MANJHA
|
BH-11-008-018-01502600/43
(BATHUA)
|
0511008000NRG24131020230229050
|
13/10/2023
|
Lalmati Devi
|
0511008WL030670
|
Lalmati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933995673
|
|
LALMATI DEVI
|
()
|
|
10
|
MANJHA
|
BH-11-008-018-01502600/823
(BATHUA)
|
0511008000NRG24131020230229058
|
13/10/2023
|
Jagpatiya Devi
|
0511008WL030670
|
Jagpatiya Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933995671
|
|
JAGPATIYA DEVI
|
()
|
|
11
|
MANJHA
|
BH-11-008-018-01502600/864
(BATHUA)
|
0511008000NRG24131020230229068
|
13/10/2023
|
Rajantiya Devi
|
0511008WL030673
|
Rajantiya Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933995670
|
|
RAJANTIYA DEVI W/O MOSAFIR SAH
|
()
|
|
12
|
MANJHA
|
BH-11-008-018-01502700/1349
(BATHUA)
|
0511008000NRG24131020230229232
|
13/10/2023
|
Hemanti Devi
|
0511008WL030701
|
Hemanti Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6933995666
|
|
HEMANTI DEVI W/O SALAHANTYADAV
|
()
|
|
13
|
MANJHA
|
BH-11-008-018-01502700/2296
(BATHUA)
|
0511008000NRG24131020230229208
|
13/10/2023
|
srikanti devi
|
0511008WL030699
|
srikanti devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933995674
|
|
SHRIKANTI DEVI
|
()
|
|
14
|
MANJHA
|
BH-11-008-018-01507900/2198
(BATHUA)
|
0511008000NRG24131020230229085
|
13/10/2023
|
Ranju Devi
|
0511008WL030675
|
Ranju Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933995669
|
|
RANJU DEVI W/OCHUNU MAHATO
|
()
|
|
15
|
MANJHA
|
BH-11-008-018-01507900/547
(BATHUA)
|
0511008000NRG24131020230229252
|
13/10/2023
|
Gaytri Devi
|
0511008WL030708
|
Gaytri Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6933995672
|
|
GAYTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-005-01500600/1713
(BANGARA)
|
0511008000NRG24131020230228526
|
13/10/2023
|
Chanda Kumari
|
0511008WL030369
|
Chanda Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6933995677
|
|
Chanda Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
MANJHA
|
BH-11-008-018-01502600/2299
(BATHUA)
|
0511008000NRG24131020230229249
|
13/10/2023
|
sumita devi
|
0511008WL030708
|
sumita devi
|
00703
|
AIRP0000001
|
1596
|
1596
|
Rejected
|
02/11/2023
|
|
6933995659
|
Account closed
|
|
|
|
18
|
MANJHA
|
BH-11-008-018-01502600/2300
(BATHUA)
|
0511008000NRG24131020230229248
|
13/10/2023
|
gyanti devi
|
0511008WL030707
|
gyanti devi
|
00703
|
AIRP0000001
|
1596
|
1596
|
Rejected
|
02/11/2023
|
|
6933995661
|
A/c Blocked or Frozen
|
|
|
|
19
|
MANJHA
|
BH-11-008-018-01502700/2295
(BATHUA)
|
0511008000NRG24131020230229205
|
13/10/2023
|
sabita devi
|
0511008WL030699
|
sabita devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Rejected
|
02/11/2023
|
|
6933995662
|
A/c Blocked or Frozen
|
|
|
|
20
|
MANJHA
|
BH-11-008-018-01507900/608
(BATHUA)
|
0511008000NRG24131020230229088
|
13/10/2023
|
Durgawati Devi
|
0511008WL030675
|
Durgawati Devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933995660
|
|
Durgawati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39216
|
39216
|
|
|
|
|
|
|
|