|
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-11-008-017-01502010/1488
(SAFAPUR)
|
0511008000NRG24120620230105695
|
12/06/2023
|
NIKI DEVI
|
0511008WL009363
|
NIKI DEVI
|
00089
|
CBIN0283179
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2567848028
|
|
NIKI DEVI
|
()
|
|
2
|
MANJHA
|
BH-11-008-017-01502010/1488
(SAFAPUR)
|
0511008000NRG24120620230105696
|
12/06/2023
|
NIKI DEVI
|
0511008WL009363
|
NIKI DEVI
|
00089
|
CBIN0283179
|
228
|
228
|
Processed
|
15/06/2023
|
|
2567848027
|
|
NIKI DEVI
|
()
|
|
3
|
MANJHA
|
BH-11-008-017-01502010/1500
(SAFAPUR)
|
0511008000NRG24120620230105706
|
12/06/2023
|
LALCHUNI DEVI
|
0511008WL009363
|
LALCHUNI DEVI
|
00089
|
CBIN0283179
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2567848025
|
|
LALCHUNI DEVI
|
()
|
|
4
|
MANJHA
|
BH-11-008-017-01502010/1500
(SAFAPUR)
|
0511008000NRG24120620230105707
|
12/06/2023
|
LALCHUNI DEVI
|
0511008WL009363
|
LALCHUNI DEVI
|
00089
|
CBIN0283179
|
228
|
228
|
Processed
|
15/06/2023
|
|
2567848026
|
|
LALCHUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-017-01502010/1018
(SAFAPUR)
|
0511008000NRG24120620230105679
|
12/06/2023
|
SONU KR PANDAY
|
0511008WL009363
|
SONU KR PANDAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2567848059
|
|
SONU KUMAR PANDEY S/O KANHAIYA
|
()
|
|
6
|
MANJHA
|
BH-11-008-017-01502010/1018
(SAFAPUR)
|
0511008000NRG24120620230105680
|
12/06/2023
|
SONU KR PANDAY
|
0511008WL009363
|
SONU KR PANDAY
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
15/06/2023
|
|
2567848060
|
|
SONU KUMAR PANDEY S/O KANHAIYA
|
()
|
|
7
|
MANJHA
|
BH-11-008-017-01502010/1043
(SAFAPUR)
|
0511008000NRG24120620230105681
|
12/06/2023
|
BUCHUN KHATUN
|
0511008WL009363
|
BUCHUN KHATUN
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
15/06/2023
|
|
2567848037
|
|
BUCHUN KHATOON W/O SURENDAR MIYA
|
()
|
|
8
|
MANJHA
|
BH-11-008-017-01502010/1043
(SAFAPUR)
|
0511008000NRG24120620230105682
|
12/06/2023
|
BUCHUN KHATUN
|
0511008WL009363
|
BUCHUN KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2567848036
|
|
BUCHUN KHATOON W/O SURENDAR MIYA
|
()
|
|
9
|
MANJHA
|
BH-11-008-017-01502010/1278
(SAFAPUR)
|
0511008000NRG24120620230105683
|
12/06/2023
|
SURESH THAKUR
|
0511008WL009363
|
SURESH THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2567848029
|
|
SURESH THAKUR S/O MAHADEV THAKUR
|
()
|
|
10
|
MANJHA
|
BH-11-008-017-01502010/1278
(SAFAPUR)
|
0511008000NRG24120620230105684
|
12/06/2023
|
SURESH THAKUR
|
0511008WL009363
|
SURESH THAKUR
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
15/06/2023
|
|
2567848030
|
|
SURESH THAKUR S/O MAHADEV THAKUR
|
()
|
|
11
|
MANJHA
|
BH-11-008-017-01502010/1296
(SAFAPUR)
|
0511008000NRG24120620230105685
|
12/06/2023
|
Laxman manjhi
|
0511008WL009363
|
Laxman manjhi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
15/06/2023
|
|
2567848057
|
|
LAXMAN MANJHI
|
()
|
|
12
|
MANJHA
|
BH-11-008-017-01502010/1296
(SAFAPUR)
|
0511008000NRG24120620230105686
|
12/06/2023
|
Laxman manjhi
|
0511008WL009363
|
Laxman manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2567848056
|
|
LAXMAN MANJHI
|
()
|
|
13
|
MANJHA
|
BH-11-008-017-01502010/1445
(SAFAPUR)
|
0511008000NRG24120620230105687
|
12/06/2023
|
PAVITRI DEVI
|
0511008WL009363
|
PAVITRI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2567848042
|
|
PARWTI DEVI W/O MOHAN RAM
|
()
|
|
14
|
MANJHA
|
BH-11-008-017-01502010/1445
(SAFAPUR)
|
0511008000NRG24120620230105688
|
12/06/2023
|
PAVITRI DEVI
|
0511008WL009363
|
PAVITRI DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
15/06/2023
|
|
2567848043
|
|
PARWTI DEVI W/O MOHAN RAM
|
()
|
|
15
|
MANJHA
|
BH-11-008-017-01502010/1449
(SAFAPUR)
|
0511008000NRG24120620230105693
|
12/06/2023
|
AMARNATH RAM
|
0511008WL009363
|
AMARNATH RAM
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
15/06/2023
|
|
2567848061
|
|
AMAR RAM
|
()
|
|
16
|
MANJHA
|
BH-11-008-017-01502010/1449
(SAFAPUR)
|
0511008000NRG24120620230105694
|
12/06/2023
|
AMARNATH RAM
|
0511008WL009363
|
AMARNATH RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2567848058
|
|
AMAR RAM
|
()
|
|
17
|
MANJHA
|
BH-11-008-017-01502010/1503
(SAFAPUR)
|
0511008000NRG24120620230105708
|
12/06/2023
|
CHABILA MANJHI
|
0511008WL009363
|
CHABILA MANJHI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
15/06/2023
|
|
2567848054
|
|
CHHABILA MANJHI
|
()
|
|
18
|
MANJHA
|
BH-11-008-017-01502010/1503
(SAFAPUR)
|
0511008000NRG24120620230105709
|
12/06/2023
|
CHABILA MANJHI
|
0511008WL009363
|
CHABILA MANJHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2567848055
|
|
CHHABILA MANJHI
|
()
|
|
19
|
MANJHA
|
BH-11-008-017-01502010/1526
(SAFAPUR)
|
0511008000NRG24120620230105710
|
12/06/2023
|
RITA DEVI
|
0511008WL009363
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2567848046
|
|
RITA DEVI W/O RAM NATH MANJHI
|
()
|
|
20
|
MANJHA
|
BH-11-008-017-01502010/1526
(SAFAPUR)
|
0511008000NRG24120620230105711
|
12/06/2023
|
RITA DEVI
|
0511008WL009363
|
RITA DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
15/06/2023
|
|
2567848047
|
|
RITA DEVI W/O RAM NATH MANJHI
|
()
|
|
21
|
MANJHA
|
BH-11-008-017-01502010/1530
(SAFAPUR)
|
0511008000NRG24120620230105716
|
12/06/2023
|
LALITA DEVI
|
0511008WL009363
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
15/06/2023
|
|
2567848033
|
|
LALITA DEVI W/O DENESH MANJHI
|
()
|
|
22
|
MANJHA
|
BH-11-008-017-01502010/1530
(SAFAPUR)
|
0511008000NRG24120620230105717
|
12/06/2023
|
LALITA DEVI
|
0511008WL009363
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2567848035
|
|
LALITA DEVI W/O DENESH MANJHI
|
()
|
|
23
|
MANJHA
|
BH-11-008-017-01502010/1533
(SAFAPUR)
|
0511008000NRG24120620230105718
|
12/06/2023
|
NASIMA KHATON
|
0511008WL009363
|
NASIMA KHATON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2567848053
|
|
NASHIMA KHATUN
|
()
|
|
24
|
MANJHA
|
BH-11-008-017-01502010/1533
(SAFAPUR)
|
0511008000NRG24120620230105719
|
12/06/2023
|
NASIMA KHATON
|
0511008WL009363
|
NASIMA KHATON
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
15/06/2023
|
|
2567848052
|
|
NASHIMA KHATUN
|
()
|
|
25
|
MANJHA
|
BH-11-008-017-01502010/1560
(SAFAPUR)
|
0511008000NRG24120620230105724
|
12/06/2023
|
Kusum devi
|
0511008WL009363
|
Kusum devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2567848039
|
|
KUSHUM DEVI W/O HIRAMAN MAJHI
|
()
|
|
26
|
MANJHA
|
BH-11-008-017-01502010/1569
(SAFAPUR)
|
0511008000NRG24120620230105729
|
12/06/2023
|
Dewanti devi
|
0511008WL009363
|
Dewanti devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2567848050
|
|
DEVANTI DEVI
|
()
|
|
27
|
MANJHA
|
BH-11-008-017-01502010/1569
(SAFAPUR)
|
0511008000NRG24120620230105730
|
12/06/2023
|
Dewanti devi
|
0511008WL009363
|
Dewanti devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
15/06/2023
|
|
2567848051
|
|
DEVANTI DEVI
|
()
|
|
28
|
MANJHA
|
BH-11-008-017-01502010/480
(SAFAPUR)
|
0511008000NRG24120620230105743
|
12/06/2023
|
MUNNILAL MIYA
|
0511008WL009363
|
MUNNILAL MIYA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2567848034
|
|
MUNNI LAL MIYA S/O LATE RAGHUNI MIYA
|
()
|
|
29
|
MANJHA
|
BH-11-008-017-01502010/480
(SAFAPUR)
|
0511008000NRG24120620230105744
|
12/06/2023
|
MUNNILAL MIYA
|
0511008WL009363
|
MUNNILAL MIYA
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
15/06/2023
|
|
2567848038
|
|
MUNNI LAL MIYA S/O LATE RAGHUNI MIYA
|
()
|
|
30
|
MANJHA
|
BH-11-008-017-01502010/542
(SAFAPUR)
|
0511008000NRG24120620230105746
|
12/06/2023
|
BABAN MANJHI
|
0511008WL009363
|
BABAN MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2567848040
|
|
BABAN MAJHI S/O BEJANATH MAJHI
|
()
|
|
31
|
MANJHA
|
BH-11-008-017-01502010/542
(SAFAPUR)
|
0511008000NRG24120620230105747
|
12/06/2023
|
BABAN MANJHI
|
0511008WL009363
|
BABAN MANJHI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
15/06/2023
|
|
2567848041
|
|
BABAN MAJHI S/O BEJANATH MAJHI
|
()
|
|
32
|
MANJHA
|
BH-11-008-017-01502010/746
(SAFAPUR)
|
0511008000NRG24120620230105754
|
12/06/2023
|
BIRENDAR MANJHI
|
0511008WL009363
|
BIRENDAR MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2567848044
|
|
BIRENDER MAGHI S/O BABULAL MAGHI
|
()
|
|
33
|
MANJHA
|
BH-11-008-017-01502010/746
(SAFAPUR)
|
0511008000NRG24120620230105755
|
12/06/2023
|
BIRENDAR MANJHI
|
0511008WL009363
|
BIRENDAR MANJHI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
15/06/2023
|
|
2567848045
|
|
BIRENDER MAGHI S/O BABULAL MAGHI
|
()
|
|
34
|
MANJHA
|
BH-11-008-017-01502010/821
(SAFAPUR)
|
0511008000NRG24120620230105757
|
12/06/2023
|
kanhiya panday
|
0511008WL009363
|
kanhiya panday
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2567848031
|
|
KANAHIYA PANDEY S/O SHRI RAM NAGINA PAND
|
()
|
|
35
|
MANJHA
|
BH-11-008-017-01502010/821
(SAFAPUR)
|
0511008000NRG24120620230105758
|
12/06/2023
|
kanhiya panday
|
0511008WL009363
|
kanhiya panday
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
15/06/2023
|
|
2567848032
|
|
KANAHIYA PANDEY S/O SHRI RAM NAGINA PAND
|
()
|
|
36
|
MANJHA
|
BH-11-008-017-01502100/1000
(SAFAPUR)
|
0511008000NRG24120620230105762
|
12/06/2023
|
RAJU KR. MAHTO
|
0511008WL009363
|
RAJU KR. MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2567848048
|
|
RAJU KR MAHTO
|
()
|
|
37
|
MANJHA
|
BH-11-008-017-01502200/550
(SAFAPUR)
|
0511008000NRG24120620230105764
|
12/06/2023
|
Ramashish Chaudhari
|
0511008WL009363
|
Ramashish Chaudhari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2567848049
|
|
RAMSHISH CHOUDHRY S/O DOMA CHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60420
|
60420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67260
|
67260
|
|
|
|
|
|
|
|