|
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-11-008-018-01502600/2226
(BATHUA)
|
0511008000NRG24110720230173130
|
12/07/2023
|
Gita Devi
|
0511008WL013657
|
Gita Devi
|
00048
|
BKID0005750
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5078832459
|
|
Gita Devi
|
()
|
|
2
|
MANJHA
|
BH-11-008-018-01502700/1422
(BATHUA)
|
0511008000NRG24110720230173146
|
12/07/2023
|
KUSUM DEVI
|
0511008WL013662
|
KUSUM DEVI
|
00048
|
BKID0005750
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5078832458
|
|
KUSUM DEVI
|
()
|
|
3
|
MANJHA
|
BH-11-008-018-01507900/1770
(BATHUA)
|
0511008000NRG24110720230173148
|
12/07/2023
|
Mumtaj Alam
|
0511008WL013664
|
Mumtaj Alam
|
00048
|
BKID0005750
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078832461
|
|
Mumtaj Alam
|
()
|
|
4
|
MANJHA
|
BH-11-008-018-01507900/2197
(BATHUA)
|
0511008000NRG24110720230173123
|
12/07/2023
|
Amrul Khatoon
|
0511008WL013655
|
Amrul Khatoon
|
00048
|
BKID0005750
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5078832460
|
|
Amrul Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-012-01508900/2001
(NIMUIYA)
|
0511008000NRG24110720230173077
|
12/07/2023
|
RADHESHYAM MAHTO
|
0511008WL013642
|
RADHESHYAM MAHTO
|
00089
|
CBIN0281708
|
684
|
684
|
Processed
|
02/09/2023
|
|
5078832468
|
|
RADHESHYAM MAHTO
|
()
|
|
6
|
MANJHA
|
BH-11-008-012-01508900/2051
(NIMUIYA)
|
0511008000NRG24110720230173082
|
12/07/2023
|
Shila Devi
|
0511008WL013643
|
Shila Devi
|
00089
|
CBIN0281708
|
684
|
684
|
Processed
|
02/09/2023
|
|
5078832457
|
|
Shila Devi
|
()
|
|
7
|
MANJHA
|
BH-11-008-012-01508900/2143
(NIMUIYA)
|
0511008000NRG24110720230173083
|
12/07/2023
|
rubi kumari
|
0511008WL013643
|
rubi kumari
|
00089
|
CBIN0281708
|
684
|
684
|
Processed
|
02/09/2023
|
|
5078832476
|
|
rubi kumari
|
()
|
|
8
|
MANJHA
|
BH-11-008-012-01508900/25
(NIMUIYA)
|
0511008000NRG24110720230173092
|
12/07/2023
|
LALMUNI DEVI
|
0511008WL013644
|
LALMUNI DEVI
|
00089
|
CBIN0281708
|
684
|
684
|
Processed
|
02/09/2023
|
|
5078832455
|
|
LALMUNI DEVI
|
()
|
|
9
|
MANJHA
|
BH-11-008-012-01508900/318
(NIMUIYA)
|
0511008000NRG24110720230173073
|
12/07/2023
|
Govind Kumar
|
0511008WL013641
|
Govind Kumar
|
00089
|
CBIN0281708
|
684
|
684
|
Processed
|
02/09/2023
|
|
5078832475
|
|
Govind Kumar
|
()
|
|
10
|
MANJHA
|
BH-11-008-012-01508900/329
(NIMUIYA)
|
0511008000NRG24110720230173078
|
12/07/2023
|
Khushbu Kumari
|
0511008WL013642
|
Khushbu Kumari
|
00089
|
CBIN0281708
|
684
|
684
|
Processed
|
02/09/2023
|
|
5078832454
|
|
Khushbu Kumari
|
()
|
|
11
|
MANJHA
|
BH-11-008-012-01508900/427
(NIMUIYA)
|
0511008000NRG24110720230173094
|
12/07/2023
|
Kunti Devi
|
0511008WL013644
|
Kunti Devi
|
00089
|
CBIN0281708
|
684
|
684
|
Processed
|
02/09/2023
|
|
5078832456
|
|
Kunti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-012-01508900/1823
(NIMUIYA)
|
0511008000NRG24110720230173080
|
12/07/2023
|
CHANDRAVATI DEVI
|
0511008WL013643
|
CHANDRAVATI DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
02/09/2023
|
|
5078832465
|
|
CHANDRAWATI DEVI
|
()
|
|
13
|
MANJHA
|
BH-11-008-014-01508000/1547
(PURAINA)
|
0511008000NRG24080720230169761
|
12/07/2023
|
Mira Devi
|
0511008WL013486
|
Mira Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/09/2023
|
|
5078832467
|
|
MIRA DEVI
|
()
|
|
14
|
MANJHA
|
BH-11-008-014-01508000/1580
(PURAINA)
|
0511008000NRG24080720230169769
|
12/07/2023
|
Rahila Devi
|
0511008WL013486
|
Rahila Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/09/2023
|
|
5078832466
|
|
ROHILA DEVI
|
()
|
|
15
|
MANJHA
|
BH-11-008-014-01508000/313
(PURAINA)
|
0511008000NRG24080720230169775
|
12/07/2023
|
HARENDRA MANJHI
|
0511008WL013486
|
HARENDRA MANJHI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/09/2023
|
|
5078832462
|
|
HARENDRA MANJHI
|
()
|
|
16
|
MANJHA
|
BH-11-008-018-01502600/16
(BATHUA)
|
0511008000NRG24110720230173098
|
12/07/2023
|
DUKHNI DEVI
|
0511008WL013646
|
DUKHNI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5078832474
|
|
DUKHANI DEVI W/O SOWAMI NATH MAHTO
|
()
|
|
17
|
MANJHA
|
BH-11-008-018-01502600/43
(BATHUA)
|
0511008000NRG24110720230173103
|
12/07/2023
|
Lalmati Devi
|
0511008WL013648
|
Lalmati Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5078832469
|
|
LALMATI DEVI
|
()
|
|
18
|
MANJHA
|
BH-11-008-018-01502600/823
(BATHUA)
|
0511008000NRG24110720230173107
|
12/07/2023
|
Jagpatiya Devi
|
0511008WL013648
|
Jagpatiya Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5078832470
|
|
JAGPATIYA DEVI
|
()
|
|
19
|
MANJHA
|
BH-11-008-018-01502600/864
(BATHUA)
|
0511008000NRG24110720230173116
|
12/07/2023
|
Rajantiya Devi
|
0511008WL013653
|
Rajantiya Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078832471
|
|
RAJANTIYA DEVI W/O MOSAFIR SAH
|
()
|
|
20
|
MANJHA
|
BH-11-008-018-01502600/864
(BATHUA)
|
0511008000NRG24110720230173096
|
12/07/2023
|
Rajantiya Devi
|
0511008WL013645
|
Rajantiya Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5078832472
|
|
RAJANTIYA DEVI W/O MOSAFIR SAH
|
()
|
|
21
|
MANJHA
|
BH-11-008-018-01502700/352
(BATHUA)
|
0511008000NRG24110720230173111
|
12/07/2023
|
LALJI RAM
|
0511008WL013651
|
LALJI RAM
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5078832463
|
|
LALJI RAM S/O BIKCHA RAM
|
()
|
|
22
|
MANJHA
|
BH-11-008-018-01502700/639
(BATHUA)
|
0511008000NRG24110720230173112
|
12/07/2023
|
PHULCHAND RAM
|
0511008WL013651
|
PHULCHAND RAM
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5078832464
|
|
FOOL CHAND RAM S/O LATE KISUN RAM
|
()
|
|
23
|
MANJHA
|
BH-11-008-018-01507900/2198
(BATHUA)
|
0511008000NRG24110720230173124
|
12/07/2023
|
Ranju Devi
|
0511008WL013655
|
Ranju Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5078832473
|
|
RANJU DEVI W/OCHUNU MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|