|
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-09-005-012-01748000/2534
(GHORHAT)
|
0509005000NRG24030620230138344
|
06/06/2023
|
SHOBHA DEVI
|
0509005WL006506
|
SHOBHA DEVI
|
00176
|
IDIB000M620
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397764370
|
|
SHOBHA DEVI
|
()
|
|
2
|
MANJHI
|
BH-09-005-012-01748000/3263
(GHORHAT)
|
0509005000NRG24050620230149967
|
06/06/2023
|
MAMTA KUMARI
|
0509005WL007392
|
MAMTA KUMARI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397764329
|
|
MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-012-01748000/1619
(GHORHAT)
|
0509005000NRG24030620230138278
|
06/06/2023
|
JAINUL BIBI
|
0509005WL006504
|
JAINUL BIBI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397764336
|
|
JAINUL BIBI
|
()
|
|
4
|
MANJHI
|
BH-09-005-012-01748000/1743
(GHORHAT)
|
0509005000NRG24030620230138285
|
06/06/2023
|
SAVITRI DEVI
|
0509005WL006504
|
SAVITRI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397764337
|
|
SAVITRI DEVI
|
()
|
|
5
|
MANJHI
|
BH-09-005-012-01748000/1744
(GHORHAT)
|
0509005000NRG24030620230138286
|
06/06/2023
|
MINA DEVI
|
0509005WL006504
|
MINA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397764344
|
|
MINA DEVI
|
()
|
|
6
|
MANJHI
|
BH-09-005-012-01748000/1857
(GHORHAT)
|
0509005000NRG24030620230138293
|
06/06/2023
|
ABHISHEK SINGH
|
0509005WL006504
|
ABHISHEK SINGH
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397764364
|
|
ABHISHEK SINGH
|
()
|
|
7
|
MANJHI
|
BH-09-005-012-01748000/1858
(GHORHAT)
|
0509005000NRG24030620230138294
|
06/06/2023
|
NAGENDRA PRASAD
|
0509005WL006504
|
NAGENDRA PRASAD
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397764369
|
|
NAGENDRA PRASAD
|
()
|
|
8
|
MANJHI
|
BH-09-005-012-01748000/1882
(GHORHAT)
|
0509005000NRG24030620230138300
|
06/06/2023
|
SATYNARAYAN PRASAD
|
0509005WL006504
|
SATYNARAYAN PRASAD
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397764368
|
|
SATYNARAYAN PRASAD
|
()
|
|
9
|
MANJHI
|
BH-09-005-012-01748000/2215
(GHORHAT)
|
0509005000NRG24050620230149945
|
06/06/2023
|
SUNITA DEVI
|
0509005WL007392
|
SUNITA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397764359
|
|
SUNITA DEVI
|
()
|
|
10
|
MANJHI
|
BH-09-005-012-01748000/2258
(GHORHAT)
|
0509005000NRG24050620230149949
|
06/06/2023
|
MUKESH CHAUDHARY
|
0509005WL007392
|
MUKESH CHAUDHARY
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397764347
|
|
MUKESH CHAUDHARY
|
()
|
|
11
|
MANJHI
|
BH-09-005-012-01748000/2260
(GHORHAT)
|
0509005000NRG24030620230138329
|
06/06/2023
|
GUDU MALI
|
0509005WL006506
|
GUDU MALI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397764333
|
|
GUDU MALI
|
()
|
|
12
|
MANJHI
|
BH-09-005-012-01748000/2275
(GHORHAT)
|
0509005000NRG24050620230149950
|
06/06/2023
|
FULA DEVI
|
0509005WL007392
|
FULA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397764365
|
|
FULA DEVI
|
()
|
|
13
|
MANJHI
|
BH-09-005-012-01748000/2285
(GHORHAT)
|
0509005000NRG24030620230138331
|
06/06/2023
|
AJIJ MIYAN
|
0509005WL006506
|
AJIJ MIYAN
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397764346
|
|
AJIJ MIYAN
|
()
|
|
14
|
MANJHI
|
BH-09-005-012-01748000/2288
(GHORHAT)
|
0509005000NRG24050620230149951
|
06/06/2023
|
SONU KUMAR MAHTO
|
0509005WL007392
|
SONU KUMAR MAHTO
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397764340
|
|
SONU KUMAR MAHTO
|
()
|
|
15
|
MANJHI
|
BH-09-005-012-01748000/2297
(GHORHAT)
|
0509005000NRG24030620230138334
|
06/06/2023
|
MD SADAM HUSSAIN
|
0509005WL006506
|
MD SADAM HUSSAIN
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397764342
|
|
MD SADAM HUSSAIN
|
()
|
|
16
|
MANJHI
|
BH-09-005-012-01748000/2314
(GHORHAT)
|
0509005000NRG24030620230138338
|
06/06/2023
|
JITU KUMAR PANDEY
|
0509005WL006506
|
JITU KUMAR PANDEY
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397764358
|
|
JITU KUMAR PANDEY
|
()
|
|
17
|
MANJHI
|
BH-09-005-012-01748000/3041
(GHORHAT)
|
0509005000NRG24050620230149957
|
06/06/2023
|
RAJU KUMAR SAH
|
0509005WL007392
|
RAJU KUMAR SAH
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397764341
|
|
RAJU KUMAR SAH
|
()
|
|
18
|
MANJHI
|
BH-09-005-012-01748000/3076
(GHORHAT)
|
0509005000NRG24030620230138222
|
06/06/2023
|
VIDHYABATI DEVI
|
0509005WL006503
|
VIDHYABATI DEVI
|
00354
|
PUNB0155300
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397764332
|
|
VIDHYABATI DEVI
|
()
|
|
19
|
MANJHI
|
BH-09-005-012-01748000/3252
(GHORHAT)
|
0509005000NRG24050620230149958
|
06/06/2023
|
CHANDAN KUMAR BHARTI
|
0509005WL007392
|
CHANDAN KUMAR BHARTI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397764328
|
|
CHANDAN KUMAR BHARTI
|
()
|
|
20
|
MANJHI
|
BH-09-005-012-01748100/1945
(GHORHAT)
|
0509005000NRG24030620230138233
|
06/06/2023
|
SHAMBHU NATH YADAV
|
0509005WL006503
|
SHAMBHU NATH YADAV
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397764345
|
|
SHAMBHU NATH YADAV
|
()
|
|
21
|
MANJHI
|
BH-09-005-012-01748100/1947
(GHORHAT)
|
0509005000NRG24030620230138234
|
06/06/2023
|
SATENDRA KUMAR
|
0509005WL006503
|
SATENDRA KUMAR
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397764349
|
|
SATENDRA KUMAR
|
()
|
|
22
|
MANJHI
|
BH-09-005-012-01748100/1955
(GHORHAT)
|
0509005000NRG24030620230138236
|
06/06/2023
|
RAMJIT BIN
|
0509005WL006503
|
RAMJIT BIN
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397764352
|
|
RAMJIT BIN
|
()
|
|
23
|
MANJHI
|
BH-09-005-012-01748100/1973
(GHORHAT)
|
0509005000NRG24030620230138241
|
06/06/2023
|
CHANDAN KUMAR SAH
|
0509005WL006503
|
CHANDAN KUMAR SAH
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397764339
|
|
CHANDAN KUMAR SAH
|
()
|
|
24
|
MANJHI
|
BH-09-005-012-01748100/1985
(GHORHAT)
|
0509005000NRG24030620230138244
|
06/06/2023
|
LALITA DEVI
|
0509005WL006503
|
LALITA DEVI
|
00354
|
PUNB0155300
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397764350
|
|
LALITA DEVI
|
()
|
|
25
|
MANJHI
|
BH-09-005-012-01748100/1988
(GHORHAT)
|
0509005000NRG24030620230138245
|
06/06/2023
|
MAIMUN BIBI
|
0509005WL006503
|
MAIMUN BIBI
|
00354
|
PUNB0155300
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397764353
|
|
MAIMUN BIBI
|
()
|
|
26
|
MANJHI
|
BH-09-005-012-01748100/1990
(GHORHAT)
|
0509005000NRG24030620230138247
|
06/06/2023
|
NASIMA BIBI
|
0509005WL006503
|
NASIMA BIBI
|
00354
|
PUNB0155300
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397764343
|
|
NASIMA BIBI
|
()
|
|
27
|
MANJHI
|
BH-09-005-012-01748100/1999
(GHORHAT)
|
0509005000NRG24030620230138252
|
06/06/2023
|
DEVANTI DEVI
|
0509005WL006503
|
DEVANTI DEVI
|
00354
|
PUNB0155300
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397764354
|
|
DEVANTI DEVI
|
()
|
|
28
|
MANJHI
|
BH-09-005-012-01748100/2000
(GHORHAT)
|
0509005000NRG24030620230138253
|
06/06/2023
|
SARITA DEVI
|
0509005WL006503
|
SARITA DEVI
|
00354
|
PUNB0155300
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397764338
|
|
SARITA DEVI
|
()
|
|
29
|
MANJHI
|
BH-09-005-012-01748100/2001
(GHORHAT)
|
0509005000NRG24030620230138254
|
06/06/2023
|
SINDHU DEVI
|
0509005WL006503
|
SINDHU DEVI
|
00354
|
PUNB0155300
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397764348
|
|
SINDHU DEVI
|
()
|
|
30
|
MANJHI
|
BH-09-005-012-01748100/2004
(GHORHAT)
|
0509005000NRG24030620230138255
|
06/06/2023
|
MINA DEVI
|
0509005WL006503
|
MINA DEVI
|
00354
|
PUNB0155300
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397764355
|
|
MINA DEVI
|
()
|
|
31
|
MANJHI
|
BH-09-005-012-01748100/2007
(GHORHAT)
|
0509005000NRG24030620230138256
|
06/06/2023
|
WAKIL BIN
|
0509005WL006503
|
WAKIL BIN
|
00354
|
PUNB0155300
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397764363
|
|
WAKIL BIN
|
()
|
|
32
|
MANJHI
|
BH-09-005-012-01748100/2027
(GHORHAT)
|
0509005000NRG24030620230138266
|
06/06/2023
|
MAINEJAR SINGH
|
0509005WL006503
|
MAINEJAR SINGH
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397764367
|
|
MAINEJAR SINGH
|
()
|
|
33
|
MANJHI
|
BH-09-005-012-01748100/2041
(GHORHAT)
|
0509005000NRG24030620230138268
|
06/06/2023
|
NIJAMUDDIN
|
0509005WL006503
|
NIJAMUDDIN
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397764351
|
|
NIJAMUDDIN
|
()
|
|
34
|
MANJHI
|
BH-09-005-012-01748100/2092
(GHORHAT)
|
0509005000NRG24030620230138346
|
06/06/2023
|
JASO DEVI
|
0509005WL006506
|
JASO DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397764366
|
|
JASO DEVI
|
()
|
|
35
|
MANJHI
|
BH-09-005-012-01748100/2114
(GHORHAT)
|
0509005000NRG24030620230138348
|
06/06/2023
|
KAJAL KUMARI
|
0509005WL006506
|
KAJAL KUMARI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397764362
|
|
KAJAL KUMARI
|
()
|
|
36
|
MANJHI
|
BH-09-005-012-01748100/2116
(GHORHAT)
|
0509005000NRG24030620230138349
|
06/06/2023
|
KAUSHILA DEVI
|
0509005WL006506
|
KAUSHILA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397764361
|
|
KAUSHILA DEVI
|
()
|
|
37
|
MANJHI
|
BH-09-005-012-01748100/2134
(GHORHAT)
|
0509005000NRG24030620230138351
|
06/06/2023
|
JAMILA BIBI
|
0509005WL006506
|
JAMILA BIBI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397764360
|
|
JAMILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103056
|
103056
|
|
|
|
|
|
|
|
|
38
|
MANJHI
|
BH-09-005-012-01748000/2633
(GHORHAT)
|
0509005000NRG24030620230138311
|
06/06/2023
|
GOLU KUMAR
|
0509005WL006505
|
GOLU KUMAR
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397764371
|
|
MR GOLU KUMAR
|
()
|
|
39
|
MANJHI
|
BH-09-005-012-01748000/2835
(GHORHAT)
|
0509005000NRG24030620230138203
|
06/06/2023
|
MD FAROOQUE
|
0509005WL006503
|
MD FAROOQUE
|
00415
|
SBIN0006105
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397764335
|
|
MR MD FAROOQUE
|
()
|
|
40
|
MANJHI
|
BH-09-005-012-01748000/3253
(GHORHAT)
|
0509005000NRG24050620230149959
|
06/06/2023
|
KALAWATI DEVI
|
0509005WL007392
|
KALAWATI DEVI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397764334
|
|
MRS KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
41
|
MANJHI
|
BH-09-005-012-01748000/2838
(GHORHAT)
|
0509005000NRG24030620230138205
|
06/06/2023
|
RAJPATI DEVI
|
0509005WL006503
|
RAJPATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397764330
|
|
RAJPATI DEVI
|
()
|
|
42
|
MANJHI
|
BH-09-005-012-01748000/3066
(GHORHAT)
|
0509005000NRG24030620230138215
|
06/06/2023
|
DALA SAH
|
0509005WL006503
|
DALA SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397764357
|
|
DALA SAH
|
()
|
|
43
|
MANJHI
|
BH-09-005-012-01748000/3073
(GHORHAT)
|
0509005000NRG24030620230138220
|
06/06/2023
|
RAJU KUMAR YADAV
|
0509005WL006503
|
RAJU KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397764356
|
|
RAJU KUMAR YADAV
|
()
|
|
44
|
MANJHI
|
BH-09-005-012-01748000/3266
(GHORHAT)
|
0509005000NRG24050620230149970
|
06/06/2023
|
MITHLESH KUMAR SAH
|
0509005WL007392
|
MITHLESH KUMAR SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397764331
|
|
MITHLESH KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129276
|
129276
|
|
|
|
|
|
|
|