|
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-11-008-018-01502600/2290
(BATHUA)
|
0511008000NRG24131020230228812
|
13/10/2023
|
Faiyaj Alam
|
0511008WL030523
|
Faiyaj Alam
|
00048
|
BKID0005750
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937072198
|
|
Faiyaj Alam
|
()
|
|
2
|
MANJHA
|
BH-11-008-018-01507900/1770
(BATHUA)
|
0511008000NRG24131020230228807
|
13/10/2023
|
Mumtaj Alam
|
0511008WL030519
|
Mumtaj Alam
|
00048
|
BKID0005750
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937072197
|
|
Mumtaj Alam
|
()
|
|
3
|
MANJHA
|
BH-11-008-018-01507900/2197
(BATHUA)
|
0511008000NRG24131020230229083
|
13/10/2023
|
Amrul Khatoon
|
0511008WL030675
|
Amrul Khatoon
|
00048
|
BKID0005750
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937072199
|
|
Amrul Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-018-01502600/1939
(BATHUA)
|
0511008000NRG24131020230228811
|
13/10/2023
|
Vidya Prasad
|
0511008WL030522
|
Vidya Prasad
|
00089
|
CBIN0282880
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937072200
|
|
Vidya Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-018-01502600/456
(BATHUA)
|
0511008000NRG24131020230229066
|
13/10/2023
|
Manju Devi
|
0511008WL030673
|
Manju Devi
|
00415
|
SBIN0013132
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937072212
|
|
MISS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-018-01502600/145
(BATHUA)
|
0511008000NRG24131020230229099
|
13/10/2023
|
DURGA LAL PRASAD
|
0511008WL030677
|
DURGA LAL PRASAD
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937072201
|
|
DURGA LAL PRASAD S/O GANG DEV PRASAD
|
()
|
|
7
|
MANJHA
|
BH-11-008-018-01502600/2297
(BATHUA)
|
0511008000NRG24131020230229230
|
13/10/2023
|
suganti devi
|
0511008WL030701
|
suganti devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937072205
|
|
SUGANTI DEVI W/O LATE HARI CHA
|
()
|
|
8
|
MANJHA
|
BH-11-008-018-01502600/2298
(BATHUA)
|
0511008000NRG24131020230229242
|
13/10/2023
|
maina devi
|
0511008WL030706
|
maina devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937072204
|
|
MAINA DEVI W/O ASHOK SAH
|
()
|
|
9
|
MANJHA
|
BH-11-008-018-01502600/43
(BATHUA)
|
0511008000NRG24131020230229049
|
13/10/2023
|
Lalmati Devi
|
0511008WL030670
|
Lalmati Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937072210
|
|
LALMATI DEVI
|
()
|
|
10
|
MANJHA
|
BH-11-008-018-01502600/823
(BATHUA)
|
0511008000NRG24131020230229057
|
13/10/2023
|
Jagpatiya Devi
|
0511008WL030670
|
Jagpatiya Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937072208
|
|
JAGPATIYA DEVI
|
()
|
|
11
|
MANJHA
|
BH-11-008-018-01502600/864
(BATHUA)
|
0511008000NRG24131020230229067
|
13/10/2023
|
Rajantiya Devi
|
0511008WL030673
|
Rajantiya Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937072207
|
|
RAJANTIYA DEVI W/O MOSAFIR SAH
|
()
|
|
12
|
MANJHA
|
BH-11-008-018-01502700/1349
(BATHUA)
|
0511008000NRG24131020230229231
|
13/10/2023
|
Hemanti Devi
|
0511008WL030701
|
Hemanti Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937072202
|
|
HEMANTI DEVI W/O SALAHANTYADAV
|
()
|
|
13
|
MANJHA
|
BH-11-008-018-01502700/2296
(BATHUA)
|
0511008000NRG24131020230229207
|
13/10/2023
|
srikanti devi
|
0511008WL030699
|
srikanti devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937072211
|
|
SHRIKANTI DEVI
|
()
|
|
14
|
MANJHA
|
BH-11-008-018-01502700/352
(BATHUA)
|
0511008000NRG24131020230229120
|
13/10/2023
|
LALJI RAM
|
0511008WL030681
|
LALJI RAM
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937072203
|
|
LALJI RAM S/O BIKCHA RAM
|
()
|
|
15
|
MANJHA
|
BH-11-008-018-01507900/2198
(BATHUA)
|
0511008000NRG24131020230229086
|
13/10/2023
|
Ranju Devi
|
0511008WL030675
|
Ranju Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937072206
|
|
RANJU DEVI W/OCHUNU MAHATO
|
()
|
|
16
|
MANJHA
|
BH-11-008-018-01507900/547
(BATHUA)
|
0511008000NRG24131020230229251
|
13/10/2023
|
Gaytri Devi
|
0511008WL030708
|
Gaytri Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937072209
|
|
GAYTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
17
|
MANJHA
|
BH-11-008-018-01502600/2299
(BATHUA)
|
0511008000NRG24131020230229250
|
13/10/2023
|
sumita devi
|
0511008WL030708
|
sumita devi
|
00703
|
AIRP0000001
|
1596
|
1596
|
Rejected
|
02/11/2023
|
|
6937072193
|
Account closed
|
|
|
|
18
|
MANJHA
|
BH-11-008-018-01502600/2300
(BATHUA)
|
0511008000NRG24131020230229247
|
13/10/2023
|
gyanti devi
|
0511008WL030707
|
gyanti devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Rejected
|
02/11/2023
|
|
6937072195
|
A/c Blocked or Frozen
|
|
|
|
19
|
MANJHA
|
BH-11-008-018-01502700/2295
(BATHUA)
|
0511008000NRG24131020230229206
|
13/10/2023
|
sabita devi
|
0511008WL030699
|
sabita devi
|
00703
|
AIRP0000001
|
1140
|
1140
|
Rejected
|
02/11/2023
|
|
6937072196
|
A/c Blocked or Frozen
|
|
|
|
20
|
MANJHA
|
BH-11-008-018-01507900/608
(BATHUA)
|
0511008000NRG24131020230229087
|
13/10/2023
|
Durgawati Devi
|
0511008WL030675
|
Durgawati Devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937072194
|
|
Durgawati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29868
|
29868
|
|
|
|
|
|
|
|