|
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-11-008-013-01508500/2163
(BHAISHAHI)
|
0511008000NRG24070620230096326
|
07/06/2023
|
Nitesh Kumar Soni
|
0511008WL009004
|
Nitesh Kumar Soni
|
00032
|
UTIB0001075
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495240189
|
|
Nitesh Kumar Soni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-013-01508500/1045
(BHAISHAHI)
|
0511008000NRG24070620230096268
|
07/06/2023
|
RAMDHANI SAH
|
0511008WL009004
|
RAMDHANI SAH
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495240165
|
|
RAMDHANI SAH
|
()
|
|
3
|
MANJHA
|
BH-11-008-013-01508500/1048
(BHAISHAHI)
|
0511008000NRG24070620230096270
|
07/06/2023
|
RANGLAL RAM
|
0511008WL009004
|
RANGLAL RAM
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495240162
|
|
RANGLAL RAM
|
()
|
|
4
|
MANJHA
|
BH-11-008-013-01508500/2266
(BHAISHAHI)
|
0511008000NRG24070620230096347
|
07/06/2023
|
Kalawati Devi
|
0511008WL009004
|
Kalawati Devi
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495240164
|
|
Kalawati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-013-01508500/2122
(BHAISHAHI)
|
0511008000NRG24070620230096293
|
07/06/2023
|
Harkesh Sahni
|
0511008WL009004
|
Harkesh Sahni
|
00048
|
BKID0005755
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495240166
|
|
Harkesh Sahni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-013-01508500/2153
(BHAISHAHI)
|
0511008000NRG24070620230096317
|
07/06/2023
|
Shree Mahto
|
0511008WL009004
|
Shree Mahto
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495240173
|
|
Shree Mahto
|
()
|
|
7
|
MANJHA
|
BH-11-008-013-01508500/2160
(BHAISHAHI)
|
0511008000NRG24070620230096324
|
07/06/2023
|
Aruna Devi
|
0511008WL009004
|
Aruna Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495240163
|
|
Aruna Devi
|
()
|
|
8
|
MANJHA
|
BH-11-008-013-01508500/2262
(BHAISHAHI)
|
0511008000NRG24070620230096343
|
07/06/2023
|
RANI KUMARI
|
0511008WL009004
|
RANI KUMARI
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495240168
|
|
RANI KUMARI
|
()
|
|
9
|
MANJHA
|
BH-11-008-013-01508500/2268
(BHAISHAHI)
|
0511008000NRG24070620230096349
|
07/06/2023
|
ARATI KUMARI
|
0511008WL009004
|
ARATI KUMARI
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495240167
|
|
ARATI KUMARI
|
()
|
|
10
|
MANJHA
|
BH-11-008-013-01508500/2273
(BHAISHAHI)
|
0511008000NRG24070620230096354
|
07/06/2023
|
SUGANTI KUMARI
|
0511008WL009004
|
SUGANTI KUMARI
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495240169
|
|
SUGANTI KUMARI
|
()
|
|
11
|
MANJHA
|
BH-11-008-013-01508500/2284
(BHAISHAHI)
|
0511008000NRG24070620230096361
|
07/06/2023
|
Nanhi Kumari
|
0511008WL009004
|
Nanhi Kumari
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495240172
|
|
Nanhi Kumari
|
()
|
|
12
|
MANJHA
|
BH-11-008-013-01508500/2285
(BHAISHAHI)
|
0511008000NRG24070620230096362
|
07/06/2023
|
RANJU KUMARI
|
0511008WL009004
|
RANJU KUMARI
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495240171
|
|
RANJU KUMARI
|
()
|
|
13
|
MANJHA
|
BH-11-008-013-01508500/2286
(BHAISHAHI)
|
0511008000NRG24070620230096363
|
07/06/2023
|
KAJAL KUMARI
|
0511008WL009004
|
KAJAL KUMARI
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495240170
|
|
KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-013-01508500/319
(BHAISHAHI)
|
0511008000NRG24070620230096374
|
07/06/2023
|
Arun kumar Ram
|
0511008WL009004
|
Arun kumar Ram
|
00415
|
SBIN0011808
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495240186
|
|
MR ARUN KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-013-01508500/2293
(BHAISHAHI)
|
0511008000NRG24070620230096369
|
07/06/2023
|
Rishi Raj
|
0511008WL009004
|
Rishi Raj
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495240187
|
|
MR RISHI RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-013-01508500/559
(BHAISHAHI)
|
0511008000NRG24070620230096377
|
07/06/2023
|
Sarswati Devi
|
0511008WL009004
|
Sarswati Devi
|
00468
|
UBIN0919888
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495240188
|
|
Sarswati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
MANJHA
|
BH-11-008-010-01507500/2597
(JAGARNATHA)
|
0511008000NRG24070620230096264
|
07/06/2023
|
SANICHARI DEVI
|
0511008WL009004
|
SANICHARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495240184
|
|
SANICHRI DEVI
|
()
|
|
18
|
MANJHA
|
BH-11-008-013-01508500/1380
(BHAISHAHI)
|
0511008000NRG24070620230096279
|
07/06/2023
|
RAJENDRA SAHANI
|
0511008WL009004
|
RAJENDRA SAHANI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495240175
|
|
RAJENDRA CHOUDHARY
|
()
|
|
19
|
MANJHA
|
BH-11-008-013-01508500/2122
(BHAISHAHI)
|
0511008000NRG24070620230096292
|
07/06/2023
|
Kalaktar Sahni
|
0511008WL009004
|
Kalaktar Sahni
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495240174
|
|
KALAKATAR SAHANI
|
()
|
|
20
|
MANJHA
|
BH-11-008-013-01508500/2125
(BHAISHAHI)
|
0511008000NRG24070620230096295
|
07/06/2023
|
Asha Devi
|
0511008WL009004
|
Asha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495240185
|
|
ASHAA DEVI
|
()
|
|
21
|
MANJHA
|
BH-11-008-013-01508500/2133
(BHAISHAHI)
|
0511008000NRG24070620230096302
|
07/06/2023
|
Daroga Sah
|
0511008WL009004
|
Daroga Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495240179
|
|
DAROGA SAH
|
()
|
|
22
|
MANJHA
|
BH-11-008-013-01508500/2140
(BHAISHAHI)
|
0511008000NRG24070620230096306
|
07/06/2023
|
Sunari Devi
|
0511008WL009004
|
Sunari Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495240182
|
|
SUNARI DEVI
|
()
|
|
23
|
MANJHA
|
BH-11-008-013-01508500/2144
(BHAISHAHI)
|
0511008000NRG24070620230096310
|
07/06/2023
|
Devmunni Devi
|
0511008WL009004
|
Devmunni Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495240181
|
|
DEVMUNI DEVI
|
()
|
|
24
|
MANJHA
|
BH-11-008-013-01508500/2158
(BHAISHAHI)
|
0511008000NRG24070620230096322
|
07/06/2023
|
Nilu Devi
|
0511008WL009004
|
Nilu Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495240183
|
|
RUDAL RAM
|
()
|
|
25
|
MANJHA
|
BH-11-008-013-01508500/2263
(BHAISHAHI)
|
0511008000NRG24070620230096344
|
07/06/2023
|
SHILA DEVI
|
0511008WL009004
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495240178
|
|
SHILA DEVI
|
()
|
|
26
|
MANJHA
|
BH-11-008-013-01508500/2270
(BHAISHAHI)
|
0511008000NRG24070620230096351
|
07/06/2023
|
KANTI DEVI
|
0511008WL009004
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495240180
|
|
KANTI DEVI
|
()
|
|
27
|
MANJHA
|
BH-11-008-013-01508500/288
(BHAISHAHI)
|
0511008000NRG24070620230096373
|
07/06/2023
|
Chandrika Sah
|
0511008WL009004
|
Chandrika Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495240176
|
|
CHANDRIKA SAH
|
()
|
|
28
|
MANJHA
|
BH-11-008-013-01508500/335
(BHAISHAHI)
|
0511008000NRG24070620230096375
|
07/06/2023
|
rajendra ram
|
0511008WL009004
|
rajendra ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495240190
|
|
RAJENDRA RAM
|
()
|
|
29
|
MANJHA
|
BH-11-008-013-01508500/68
(BHAISHAHI)
|
0511008000NRG24070620230096381
|
07/06/2023
|
Rudal sah
|
0511008WL009004
|
Rudal sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495240177
|
|
RUDAL SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99180
|
99180
|
|
|
|
|
|
|
|