|
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-11-008-016-01503600/1408
(SHEKH PARSA)
|
0511008000NRG24150720230176357
|
16/07/2023
|
surendra mahtoo
|
0511008WL014396
|
surendra mahtoo
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743136055
|
|
SURENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANJHA
|
BH-11-008-016-01503600/3200
(SHEKH PARSA)
|
0511008000NRG24150720230176362
|
16/07/2023
|
sikandra chaudhary
|
0511008WL014396
|
sikandra chaudhary
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743136056
|
|
Mr. SIKANDER CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-016-01503600/321
(SHEKH PARSA)
|
0511008000NRG24150720230176363
|
16/07/2023
|
Upendra prasad
|
0511008WL014396
|
Upendra prasad
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743136054
|
|
MR UPENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHA
|
BH-11-008-016-01503600/43
(SHEKH PARSA)
|
0511008000NRG24150720230176366
|
16/07/2023
|
DHRUP Pd.
|
0511008WL014396
|
DHRUP Pd.
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743136053
|
|
DHRUP PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-016-01503600/391
(SHEKH PARSA)
|
0511008000NRG24150720230176365
|
16/07/2023
|
Mukesh ram
|
0511008WL014396
|
Mukesh ram
|
00165
|
IBKL0001011
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743136052
|
|
MUKESH RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-016-01503600/2708
(SHEKH PARSA)
|
0511008000NRG24150720230176359
|
16/07/2023
|
MATISHAR DEVI
|
0511008WL014396
|
MATISHAR DEVI
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743136058
|
|
MRS MATISHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHA
|
BH-11-008-016-01503600/2725
(SHEKH PARSA)
|
0511008000NRG24150720230176360
|
16/07/2023
|
PRABHUNATH PRASAD
|
0511008WL014396
|
PRABHUNATH PRASAD
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743136061
|
|
MR PRABHUNATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-016-01503600/472
(SHEKH PARSA)
|
0511008000NRG24150720230176367
|
16/07/2023
|
gagraj chaudhari
|
0511008WL014396
|
gagraj chaudhari
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743136057
|
|
GAJHDHAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-016-01503600/1535
(SHEKH PARSA)
|
0511008000NRG24150720230176358
|
16/07/2023
|
BALISTAR CHAUDHRI
|
0511008WL014396
|
BALISTAR CHAUDHRI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743136060
|
|
BALISTAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANJHA
|
BH-11-008-016-01503600/3159
(SHEKH PARSA)
|
0511008000NRG24150720230176361
|
16/07/2023
|
anu kumar
|
0511008WL014396
|
anu kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743136059
|
|
ANU KUMAR RAMBHAROSHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANJHA
|
BH-11-008-016-01503600/3387
(SHEKH PARSA)
|
0511008000NRG24150720230176364
|
16/07/2023
|
Vakil Chaudhari
|
0511008WL014396
|
Vakil Chaudhari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743136051
|
|
VAKIL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|