|
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-11-008-002-01498800/2447
(CHHAWAHI TAKI)
|
0511008000NRG24220120240301237
|
22/01/2024
|
Munni Devi
|
0511008WL048097
|
Munni Devi
|
00045
|
BARB0GOPALG
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2134167855
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-002-01506600/1313
(CHHAWAHI TAKI)
|
0511008000NRG24220120240301234
|
22/01/2024
|
Punam Devi
|
0511008WL048094
|
Punam Devi
|
00048
|
BKID0005755
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134167856
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-002-01498400/2598
(CHHAWAHI TAKI)
|
0511008000NRG24220120240301184
|
22/01/2024
|
Ekramul Haque
|
0511008WL048090
|
Ekramul Haque
|
00415
|
SBIN0011808
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134167858
|
|
MR EKRAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHA
|
BH-11-008-002-01498800/2646
(CHHAWAHI TAKI)
|
0511008000NRG24220120240301233
|
22/01/2024
|
Awdhesh Singh
|
0511008WL048093
|
Awdhesh Singh
|
00415
|
SBIN0011808
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134167859
|
|
MR AWADHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-002-01498800/2645
(CHHAWAHI TAKI)
|
0511008000NRG24220120240301236
|
22/01/2024
|
Narvadeshwar Singh
|
0511008WL048096
|
Narvadeshwar Singh
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134167857
|
|
NARVADESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-002-01498400/2622
(CHHAWAHI TAKI)
|
0511008000NRG24220120240301235
|
22/01/2024
|
Suman Devi
|
0511008WL048095
|
Suman Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134167854
|
|
SUMAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MANJHA
|
BH-11-008-002-01498400/2649
(CHHAWAHI TAKI)
|
0511008000NRG24220120240301185
|
22/01/2024
|
Aauranjeb Alam
|
0511008WL048091
|
Aauranjeb Alam
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134167853
|
|
AURANGJEB ALAM SO MUMTAJ ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MANJHA
|
BH-11-008-002-01498400/2650
(CHHAWAHI TAKI)
|
0511008000NRG24220120240301183
|
22/01/2024
|
Asgar Ali
|
0511008WL048089
|
Asgar Ali
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134167852
|
|
ASGAR ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|