|
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-11-008-013-01508510/2253
(BHAISHAHI)
|
0511008000NRG24160120240295997
|
18/01/2024
|
Divakar kumar Gupta
|
0511008WL047439
|
Divakar kumar Gupta
|
00045
|
BARB0GOPALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564705
|
|
DIVAKAR KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
2
|
MANJHA
|
BH-11-008-013-01508510/792
(BHAISHAHI)
|
0511008000NRG24160120240296000
|
18/01/2024
|
Harendra Sharma
|
0511008WL047439
|
Harendra Sharma
|
00045
|
BARB0GOPALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564704
|
|
HARINDRA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-013-01508500/2057
(BHAISHAHI)
|
0511008000NRG24160120240295981
|
18/01/2024
|
Ful Kumari Devi
|
0511008WL047439
|
Ful Kumari Devi
|
00048
|
BKID0004690
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564712
|
|
FULKUMARI DEVI
|
CANARA BANK(508532)
|
|
4
|
MANJHA
|
BH-11-008-013-01508510/2233
(BHAISHAHI)
|
0511008000NRG24160120240295994
|
18/01/2024
|
Rahul Kumar Dube
|
0511008WL047439
|
Rahul Kumar Dube
|
00048
|
BKID0004690
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2130564711
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-013-01508500/2229
(BHAISHAHI)
|
0511008000NRG24160120240295988
|
18/01/2024
|
Nitu devi
|
0511008WL047439
|
Nitu devi
|
00078
|
CNRB0017444
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564714
|
|
NITU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-013-01508510/694
(BHAISHAHI)
|
0511008000NRG24160120240295999
|
18/01/2024
|
Taraji Prasad
|
0511008WL047439
|
Taraji Prasad
|
00089
|
CBIN0281421
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564703
|
|
TARAJI PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-013-01508510/2201
(BHAISHAHI)
|
0511008000NRG24160120240295990
|
18/01/2024
|
Lalita devi
|
0511008WL047439
|
Lalita devi
|
00354
|
PUNB0179110
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564709
|
|
LALITA DEVI WO HARISHANKAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-013-01508500/2102
(BHAISHAHI)
|
0511008000NRG24160120240295984
|
18/01/2024
|
Meena Devi
|
0511008WL047439
|
Meena Devi
|
00354
|
PUNB0393800
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2130564702
|
Participant not mapped to the product
|
|
|
|
9
|
MANJHA
|
BH-11-008-013-01508510/2223
(BHAISHAHI)
|
0511008000NRG24160120240295991
|
18/01/2024
|
Rajesh Dube
|
0511008WL047439
|
Rajesh Dube
|
00354
|
PUNB0393800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564701
|
|
RAJESH DUVE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANJHA
|
BH-11-008-013-01508510/2224
(BHAISHAHI)
|
0511008000NRG24160120240295992
|
18/01/2024
|
Pramod Kumar Prasad
|
0511008WL047439
|
Pramod Kumar Prasad
|
00354
|
PUNB0393800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564710
|
|
PRAMOD KUMAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-013-01508510/2251
(BHAISHAHI)
|
0511008000NRG24160120240295995
|
18/01/2024
|
Ashmin Khatoon
|
0511008WL047439
|
Ashmin Khatoon
|
00415
|
SBIN0013133
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564707
|
|
MR FIROZ ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-013-01508500/2191
(BHAISHAHI)
|
0511008000NRG24160120240295986
|
18/01/2024
|
Birendra Ram
|
0511008WL047439
|
Birendra Ram
|
00415
|
SBIN0014308
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564700
|
|
MR BIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-013-01508510/2224
(BHAISHAHI)
|
0511008000NRG24160120240295993
|
18/01/2024
|
PRAVIN KUMAR
|
0511008WL047439
|
PRAVIN KUMAR
|
00415
|
SBIN0014308
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564708
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-013-01508510/2252
(BHAISHAHI)
|
0511008000NRG24160120240295996
|
18/01/2024
|
Sahajaha Khatoon
|
0511008WL047439
|
Sahajaha Khatoon
|
00415
|
SBIN0014308
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564706
|
|
MRS SAHAJAHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-013-01508500/2217
(BHAISHAHI)
|
0511008000NRG24160120240295987
|
18/01/2024
|
Karan Kumar
|
0511008WL047439
|
Karan Kumar
|
00468
|
UBIN0556726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564713
|
|
KARAN KUMAR S/O BIRENDRA SAHANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANJHA
|
BH-11-008-013-01508510/2198
(BHAISHAHI)
|
0511008000NRG24160120240295989
|
18/01/2024
|
Shila devi
|
0511008WL047439
|
Shila devi
|
00468
|
UBIN0556726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564715
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
MANJHA
|
BH-11-008-013-01508500/2019
(BHAISHAHI)
|
0511008000NRG24160120240295980
|
18/01/2024
|
Soni Devi
|
0511008WL047439
|
Soni Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564698
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANJHA
|
BH-11-008-013-01508500/2076
(BHAISHAHI)
|
0511008000NRG24160120240295982
|
18/01/2024
|
Santosh Sah
|
0511008WL047439
|
Santosh Sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564696
|
|
SANTOSH DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MANJHA
|
BH-11-008-013-01508500/2082
(BHAISHAHI)
|
0511008000NRG24160120240295983
|
18/01/2024
|
Saroj Devi
|
0511008WL047439
|
Saroj Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564697
|
|
SAROJ DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MANJHA
|
BH-11-008-013-01508500/2180
(BHAISHAHI)
|
0511008000NRG24160120240295985
|
18/01/2024
|
Sushila Devi
|
0511008WL047439
|
Sushila Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564699
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANJHA
|
BH-11-008-013-01508510/2366
(BHAISHAHI)
|
0511008000NRG24160120240295998
|
18/01/2024
|
Mahmud Alam
|
0511008WL047439
|
Mahmud Alam
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564695
|
|
MAHMUD ALAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|