|
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-11-008-020-01507400/2548
(MADHU SAREYA)
|
0511008000NRG24050120240287656
|
05/01/2024
|
Deepak kumar Singh
|
0511008WL046331
|
Deepak kumar Singh
|
00032
|
UTIB0001075
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998731847
|
|
DEEPAK SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-020-01508400/1422
(MADHU SAREYA)
|
0511008000NRG24050120240287650
|
05/01/2024
|
SUNAINA DEVI
|
0511008WL046328
|
SUNAINA DEVI
|
00045
|
BARB0GOPALG
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998731848
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANJHA
|
BH-11-008-020-01508400/2490
(MADHU SAREYA)
|
0511008000NRG24050120240287647
|
05/01/2024
|
FULMATI DEVI
|
0511008WL046326
|
FULMATI DEVI
|
00045
|
BARB0GOPALG
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998731857
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-020-01507400/2505
(MADHU SAREYA)
|
0511008000NRG24050120240287640
|
05/01/2024
|
VIRENDRA YADAV
|
0511008WL046321
|
VIRENDRA YADAV
|
00089
|
CBIN0281708
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998731856
|
|
Mr. VIRENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-020-01508400/1422
(MADHU SAREYA)
|
0511008000NRG24050120240287649
|
05/01/2024
|
Harilal Choudhary
|
0511008WL046328
|
Harilal Choudhary
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998731849
|
|
Mr. HARILAL CHOUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-020-01507400/2498
(MADHU SAREYA)
|
0511008000NRG24050120240287642
|
05/01/2024
|
Mintu Prasad Yadav
|
0511008WL046323
|
Mintu Prasad Yadav
|
00415
|
SBIN0000085
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998731855
|
|
Mr. MINTU PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-020-01507400/2496
(MADHU SAREYA)
|
0511008000NRG24050120240287648
|
05/01/2024
|
Sona Devi
|
0511008WL046327
|
Sona Devi
|
00415
|
SBIN0011808
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998731854
|
|
SONA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-020-01507400/2369
(MADHU SAREYA)
|
0511008000NRG24050120240287652
|
05/01/2024
|
Prarmila Devi
|
0511008WL046329
|
Prarmila Devi
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998731864
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANJHA
|
BH-11-008-020-01507400/2499
(MADHU SAREYA)
|
0511008000NRG24050120240287653
|
05/01/2024
|
Shankeya Devi
|
0511008WL046329
|
Shankeya Devi
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998731863
|
|
MRS SHANKEYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHA
|
BH-11-008-020-01507400/2501
(MADHU SAREYA)
|
0511008000NRG24050120240287643
|
05/01/2024
|
SUMAWTI DEVI
|
0511008WL046323
|
SUMAWTI DEVI
|
00415
|
SBIN0014308
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998731862
|
|
MRS SUMAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-020-01507400/2504
(MADHU SAREYA)
|
0511008000NRG24050120240287655
|
05/01/2024
|
BASNTI DEVI
|
0511008WL046330
|
BASNTI DEVI
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998731859
|
|
MRS BASNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHA
|
BH-11-008-020-01507400/2508
(MADHU SAREYA)
|
0511008000NRG24050120240287639
|
05/01/2024
|
RINKU DEVI
|
0511008WL046320
|
RINKU DEVI
|
00415
|
SBIN0014308
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998731860
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-020-01508400/1806
(MADHU SAREYA)
|
0511008000NRG24050120240287644
|
05/01/2024
|
LALITA DEVI
|
0511008WL046324
|
LALITA DEVI
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998731858
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-020-01508400/2489
(MADHU SAREYA)
|
0511008000NRG24050120240287646
|
05/01/2024
|
MANISHA SINGH
|
0511008WL046326
|
MANISHA SINGH
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998731861
|
|
MRS MANISHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-020-01507400/2547
(MADHU SAREYA)
|
0511008000NRG24050120240287657
|
05/01/2024
|
Jhulan Singh
|
0511008WL046332
|
Jhulan Singh
|
00468
|
UBIN0556726
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998731865
|
|
JHULAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-020-01507400/2448
(MADHU SAREYA)
|
0511008000NRG24050120240287654
|
05/01/2024
|
MUNNI DEVI
|
0511008WL046330
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998731851
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANJHA
|
BH-11-008-020-01507400/2502
(MADHU SAREYA)
|
0511008000NRG24050120240287641
|
05/01/2024
|
NARAYAN DAS
|
0511008WL046322
|
NARAYAN DAS
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998731852
|
|
Narayan Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MANJHA
|
BH-11-008-020-01508400/1719
(MADHU SAREYA)
|
0511008000NRG24050120240287645
|
05/01/2024
|
HIRAMATI DEVI
|
0511008WL046325
|
HIRAMATI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998731853
|
|
HIRAMATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
MANJHA
|
BH-11-008-020-01508400/1560
(MADHU SAREYA)
|
0511008000NRG24050120240287651
|
05/01/2024
|
INDU DEVI
|
0511008WL046328
|
INDU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998731850
|
|
Ms. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|