|
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-11-008-018-01502600/2241
(BATHUA)
|
0511008000NRG24060520230028277
|
06/05/2023
|
RUBI DEVI
|
0511008WL003596
|
RUBI DEVI
|
00048
|
BKID0005750
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1481028643
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-018-01502600/2191
(BATHUA)
|
0511008000NRG24060520230028276
|
06/05/2023
|
Pushpa Devi
|
0511008WL003596
|
Pushpa Devi
|
00089
|
CBIN0283179
|
912
|
912
|
Processed
|
12/05/2023
|
|
1481028635
|
|
Mrs. PUSPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-018-01502600/2244
(BATHUA)
|
0511008000NRG24060520230028284
|
06/05/2023
|
KIRAN KUMARI
|
0511008WL003598
|
KIRAN KUMARI
|
00089
|
CBIN0283179
|
456
|
456
|
Processed
|
12/05/2023
|
|
1481028636
|
|
Miss. KIRAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-018-01502600/1188
(BATHUA)
|
0511008000NRG24060520230028278
|
06/05/2023
|
SANJU DEVI
|
0511008WL003597
|
SANJU DEVI
|
00415
|
SBIN0013133
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1481028639
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MANJHA
|
BH-11-008-018-01502600/1625
(BATHUA)
|
0511008000NRG24060520230028273
|
06/05/2023
|
Sunita Devi
|
0511008WL003596
|
Sunita Devi
|
00415
|
SBIN0013133
|
912
|
912
|
Processed
|
12/05/2023
|
|
1481028638
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHA
|
BH-11-008-018-01502600/2189
(BATHUA)
|
0511008000NRG24060520230028274
|
06/05/2023
|
Kamalavati Devi
|
0511008WL003596
|
Kamalavati Devi
|
00415
|
SBIN0013133
|
912
|
912
|
Processed
|
12/05/2023
|
|
1481028640
|
|
KAMALAVATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
MANJHA
|
BH-11-008-018-01502600/2190
(BATHUA)
|
0511008000NRG24060520230028275
|
06/05/2023
|
Sarswati Devi
|
0511008WL003596
|
Sarswati Devi
|
00415
|
SBIN0013133
|
912
|
912
|
Processed
|
12/05/2023
|
|
1481028641
|
|
Sarasvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MANJHA
|
BH-11-008-018-01502600/826
(BATHUA)
|
0511008000NRG24060520230028280
|
06/05/2023
|
Babita Devi
|
0511008WL003597
|
Babita Devi
|
00415
|
SBIN0013133
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1481028642
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-018-01502600/2242
(BATHUA)
|
0511008000NRG24060520230028279
|
06/05/2023
|
Baijanti Devi
|
0511008WL003597
|
Baijanti Devi
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1481028637
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-018-01502600/2243
(BATHUA)
|
0511008000NRG24060520230028272
|
06/05/2023
|
CHANDA KUMARI
|
0511008WL003595
|
CHANDA KUMARI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
13/05/2023
|
|
1481028632
|
|
CHANDA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MANJHA
|
BH-11-008-018-01502700/1424
(BATHUA)
|
0511008000NRG24060520230028281
|
06/05/2023
|
DURGAWATI DEVI
|
0511008WL003597
|
DURGAWATI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1481028631
|
|
DURGAWATI DEVI W/O DEUS MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MANJHA
|
BH-11-008-018-01502700/1829
(BATHUA)
|
0511008000NRG24060520230028282
|
06/05/2023
|
Fuljhari Devi
|
0511008WL003597
|
Fuljhari Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1481028630
|
|
Fuljhari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MANJHA
|
BH-11-008-018-01502700/2195
(BATHUA)
|
0511008000NRG24060520230028285
|
06/05/2023
|
minta devi
|
0511008WL003598
|
minta devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
12/05/2023
|
|
1481028634
|
|
MINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHA
|
BH-11-008-018-01507900/752
(BATHUA)
|
0511008000NRG24060520230028283
|
06/05/2023
|
URMILA DEVI
|
0511008WL003597
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1481028633
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|