|
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-11-008-002-01498700/2474
(CHHAWAHI TAKI)
|
0511008000NRG24091220230262431
|
04/01/2024
|
PURSHOTAM KHARWAR
|
0511008WL0041096
|
PURSHOTAM KHARWAR
|
00089
|
CBIN0280037
|
3192
|
3192
|
Rejected
|
20/03/2024
|
|
1996152862
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-016-01503400/3464
(SHEKH PARSA)
|
0511008000NRG24251120230252427
|
04/01/2024
|
Shamima Khatoon
|
0511008WL0039037
|
Shamima Khatoon
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1996152868
|
|
MR SHAMIMA KHATOON
|
()
|
|
3
|
MANJHA
|
BH-11-008-016-01503400/3464
(SHEKH PARSA)
|
0511008000NRG24251120230252428
|
04/01/2024
|
Shamima Khatoon
|
0511008WL0039037
|
Shamima Khatoon
|
00415
|
SBIN0014308
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996152867
|
|
MR SHAMIMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-005-01500600/2165
(BANGARA)
|
0511008000NRG24161120230246884
|
04/01/2024
|
arjun singh
|
0511008WL0037197
|
arjun singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996152871
|
|
ARJUN SINGH S/O PARAS NATH SINGH
|
()
|
|
5
|
MANJHA
|
BH-11-008-005-01500600/2445
(BANGARA)
|
0511008000NRG24161120230246885
|
04/01/2024
|
laximi devi
|
0511008WL0037197
|
laximi devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996152875
|
|
LAXMI DEVI
|
()
|
|
6
|
MANJHA
|
BH-11-008-005-01500600/2502
(BANGARA)
|
0511008000NRG24161120230246887
|
04/01/2024
|
indu devi
|
0511008WL0037197
|
indu devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1996152879
|
|
INDU DEVI W O KISHUN RAVAT
|
()
|
|
7
|
MANJHA
|
BH-11-008-005-01500600/2503
(BANGARA)
|
0511008000NRG24161120230246888
|
04/01/2024
|
Ohila devi
|
0511008WL0037197
|
Ohila devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1996152878
|
|
AHILYA DEVI W/OALGU RAWAT
|
()
|
|
8
|
MANJHA
|
BH-11-008-005-01500700/1263
(BANGARA)
|
0511008000NRG24161120230246889
|
04/01/2024
|
Awadh sah
|
0511008WL0037197
|
Awadh sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996152870
|
|
AWADH SAH SAH
|
()
|
|
9
|
MANJHA
|
BH-11-008-005-01500700/2537
(BANGARA)
|
0511008000NRG24161120230246890
|
04/01/2024
|
Sanila devi
|
0511008WL0037197
|
Sanila devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996152874
|
|
SANILA DEVI
|
()
|
|
10
|
MANJHA
|
BH-11-008-005-01501600/2673
(BANGARA)
|
0511008000NRG24161120230246891
|
04/01/2024
|
Sabita Devi
|
0511008WL0037197
|
Sabita Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996152865
|
|
SABITA DEVI WO UMESH SAH
|
()
|
|
11
|
MANJHA
|
BH-11-008-005-01505200/836
(BANGARA)
|
0511008000NRG24161120230246892
|
04/01/2024
|
Kamalauti devi
|
0511008WL0037197
|
Kamalauti devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1996152877
|
|
KAMLAUTI DEVI W/O RAJESH RAM
|
()
|
|
12
|
MANJHA
|
BH-11-008-005-01505300/2634
(BANGARA)
|
0511008000NRG24161120230246893
|
04/01/2024
|
Rinki Devi
|
0511008WL0037197
|
Rinki Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996152864
|
|
RINKI DEVI
|
()
|
|
13
|
MANJHA
|
BH-11-008-017-01501400/1126
(SAFAPUR)
|
0511008000NRG24161120230246880
|
04/01/2024
|
MUNNA PANDEY
|
0511008WL0037196
|
MUNNA PANDEY
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1996152869
|
|
MUNNA PANDEY
|
()
|
|
14
|
MANJHA
|
BH-11-008-017-01501700/1631
(SAFAPUR)
|
0511008000NRG24161120230246881
|
04/01/2024
|
Sangita devi
|
0511008WL0037196
|
Sangita devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1996152872
|
|
SANGITA DEVI
|
()
|
|
15
|
MANJHA
|
BH-11-008-017-01501800/518
(SAFAPUR)
|
0511008000NRG24161120230246882
|
04/01/2024
|
Shambhu Nath Singh
|
0511008WL0037196
|
Shambhu Nath Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996152873
|
|
SHAMBHU NANATH SINGH S/O RAN NAGINA SING
|
()
|
|
16
|
MANJHA
|
BH-11-008-018-01502600/43
(BATHUA)
|
0511008000NRG24301120230256415
|
04/01/2024
|
NATHUNI SAH
|
0511008WL0039803
|
NATHUNI SAH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996152863
|
|
SRIMATI DEVI W/O MANTHU SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
17
|
MANJHA
|
BH-11-008-005-01500600/1657
(BANGARA)
|
0511008000NRG24161120230246883
|
04/01/2024
|
Kumari devi
|
0511008WL0037197
|
Kumari devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996152866
|
|
Kumari devi
|
()
|
|
18
|
MANJHA
|
BH-11-008-005-01500600/2457
(BANGARA)
|
0511008000NRG24161120230246886
|
04/01/2024
|
urmila devi
|
0511008WL0037197
|
urmila devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996152876
|
|
urmila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
MANJHA
|
BH-11-008-010-01507000/7500
(JAGARNATHA)
|
0511008000NRG24040120240286012
|
04/01/2024
|
Vishwajeet Kumar
|
0511008WL0045940
|
Vishwajeet Kumar
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996152861
|
|
Vishwajeet Kumar
|
()
|
|
20
|
MANJHA
|
BH-11-008-010-01507000/7500
(JAGARNATHA)
|
0511008000NRG24040120240286013
|
04/01/2024
|
Vishwajeet Kumar
|
0511008WL0045940
|
Vishwajeet Kumar
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996152860
|
|
Vishwajeet Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|