|
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-11-008-002-01498400/2648
(CHHAWAHI TAKI)
|
0511008000NRG24060320240342438
|
07/03/2024
|
Chanda Devi
|
0511008WL056191
|
Chanda Devi
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548216
|
|
MRS CHANDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANJHA
|
BH-11-008-002-01498600/1574
(CHHAWAHI TAKI)
|
0511008000NRG24060320240342436
|
07/03/2024
|
khudaija khatoon
|
0511008WL056190
|
khudaija khatoon
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548209
|
|
KHUDAIJA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
MANJHA
|
BH-11-008-002-01498600/2341
(CHHAWAHI TAKI)
|
0511008000NRG24060320240342435
|
07/03/2024
|
santara khatoon
|
0511008WL056189
|
santara khatoon
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548210
|
|
SANTARA KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
MANJHA
|
BH-11-008-002-01498700/2525
(CHHAWAHI TAKI)
|
0511008000NRG24060320240342433
|
07/03/2024
|
Jaitun Nesha
|
0511008WL056188
|
Jaitun Nesha
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548217
|
|
JAITUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANJHA
|
BH-11-008-002-01498800/1087
(CHHAWAHI TAKI)
|
0511008000NRG24060320240342444
|
07/03/2024
|
dhnawati devi
|
0511008WL056194
|
dhnawati devi
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548224
|
|
DHANAVATI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANJHA
|
BH-11-008-002-01498800/1525
(CHHAWAHI TAKI)
|
0511008000NRG24060320240342441
|
07/03/2024
|
sarita devi
|
0511008WL056192
|
sarita devi
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548214
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-002-01498400/588
(CHHAWAHI TAKI)
|
0511008000NRG24060320240342439
|
07/03/2024
|
Tetaree khatoon
|
0511008WL056191
|
Tetaree khatoon
|
00048
|
BKID0004690
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041548212
|
|
TETARI KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
MANJHA
|
BH-11-008-002-01498600/1575
(CHHAWAHI TAKI)
|
0511008000NRG24060320240342437
|
07/03/2024
|
nasima khatun
|
0511008WL056190
|
nasima khatun
|
00048
|
BKID0004690
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548211
|
|
NASIMA KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
MANJHA
|
BH-11-008-002-01498800/1613
(CHHAWAHI TAKI)
|
0511008000NRG24060320240342448
|
07/03/2024
|
ranjita devi
|
0511008WL056196
|
ranjita devi
|
00048
|
BKID0004690
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548222
|
|
RANJITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
MANJHA
|
BH-11-008-002-01498800/223
(CHHAWAHI TAKI)
|
0511008000NRG24060320240342442
|
07/03/2024
|
patiya devi
|
0511008WL056193
|
patiya devi
|
00048
|
BKID0004690
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548213
|
|
MRS PATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-002-01498800/2391
(CHHAWAHI TAKI)
|
0511008000NRG24060320240342443
|
07/03/2024
|
MAHENDRA MAHTO
|
0511008WL056193
|
MAHENDRA MAHTO
|
00048
|
BKID0004690
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548221
|
|
MAHENDRA MAHTO S/O-RUKHI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-002-01498800/2370
(CHHAWAHI TAKI)
|
0511008000NRG24060320240342445
|
07/03/2024
|
shambhu mahto
|
0511008WL056194
|
shambhu mahto
|
00177
|
IOBA0002229
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548225
|
|
SHAMBHU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-002-01498600/2532
(CHHAWAHI TAKI)
|
0511008000NRG24060320240342432
|
07/03/2024
|
Sogra Khatoon
|
0511008WL056188
|
Sogra Khatoon
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548215
|
|
MRS SOGRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-002-01498800/1278
(CHHAWAHI TAKI)
|
0511008000NRG24060320240342447
|
07/03/2024
|
gayatri devi
|
0511008WL056195
|
gayatri devi
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548223
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-002-01498800/1127
(CHHAWAHI TAKI)
|
0511008000NRG24060320240342440
|
07/03/2024
|
SUKUL SAH
|
0511008WL056192
|
SUKUL SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041548218
|
|
SHUKUL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MANJHA
|
BH-11-008-002-01498800/115
(CHHAWAHI TAKI)
|
0511008000NRG24060320240342446
|
07/03/2024
|
SANJIT KUMAR
|
0511008WL056195
|
SANJIT KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548227
|
|
SANJEET SHAH
|
IDBI BANK(607095)
|
|
17
|
MANJHA
|
BH-11-008-002-01498800/58
(CHHAWAHI TAKI)
|
0511008000NRG24060320240342449
|
07/03/2024
|
SURENDER MAHTO
|
0511008WL056196
|
SURENDER MAHTO
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041548226
|
|
SURENDRA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
MANJHA
|
BH-11-008-002-01498600/1000
(CHHAWAHI TAKI)
|
0511008000NRG24060320240342431
|
07/03/2024
|
sabeda khatun
|
0511008WL056187
|
sabeda khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548220
|
|
SABEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANJHA
|
BH-11-008-002-01498600/1256
(CHHAWAHI TAKI)
|
0511008000NRG24060320240342434
|
07/03/2024
|
nasima khatun
|
0511008WL056189
|
nasima khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548219
|
|
NASIMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|