|
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-11-008-016-01503400/1248
(SHEKH PARSA)
|
0511008000NRG24111120230244220
|
13/11/2023
|
Radheshyam Sah
|
0511008WL036298
|
Radheshyam Sah
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990573362
|
|
Mr. Radheshyam Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-016-01503400/195
(SHEKH PARSA)
|
0511008000NRG24111120230244222
|
13/11/2023
|
Kassimoddin Miya
|
0511008WL036298
|
Kassimoddin Miya
|
00354
|
PUNB0393800
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990573363
|
|
KASSIMUDDIN MIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-016-01503000/2788
(SHEKH PARSA)
|
0511008000NRG24111120230244218
|
13/11/2023
|
MD HAIDAR ALI
|
0511008WL036298
|
MD HAIDAR ALI
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990573366
|
|
MR MD HAIDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHA
|
BH-11-008-016-01503400/2679
(SHEKH PARSA)
|
0511008000NRG24111120230244223
|
13/11/2023
|
Serajuddin Miyan
|
0511008WL036298
|
Serajuddin Miyan
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990573364
|
|
MR SIRAJUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHA
|
BH-11-008-016-01503400/3342
(SHEKH PARSA)
|
0511008000NRG24111120230244224
|
13/11/2023
|
Sahnare Khatoon
|
0511008WL036298
|
Sahnare Khatoon
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990573368
|
|
MRS SAHNARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-016-01503000/663
(SHEKH PARSA)
|
0511008000NRG24111120230244219
|
13/11/2023
|
IMAM ALI
|
0511008WL036298
|
IMAM ALI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990573367
|
|
IMAM ALI, S/O - ISHA MOHAMMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-016-01503400/136
(SHEKH PARSA)
|
0511008000NRG24111120230244221
|
13/11/2023
|
Istakar Miya
|
0511008WL036298
|
Istakar Miya
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990573365
|
|
Istakar Miya
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|