|
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-11-008-001-01498300/2229
(PAITHANPATTI)
|
0511008000NRG24120520230041511
|
12/05/2023
|
ASHA DEVI
|
0511008WL004597
|
ASHA DEVI
|
00078
|
CNRB0017444
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637622773
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-001-01498300/2195
(PAITHANPATTI)
|
0511008000NRG24120520230041508
|
12/05/2023
|
Kaish tara
|
0511008WL004597
|
Kaish tara
|
00176
|
IDIB000G110
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637622771
|
|
Mrs. KAISH TARA
|
INDIAN BANK(607105)
|
|
3
|
MANJHA
|
BH-11-008-001-01498300/2837
(PAITHANPATTI)
|
0511008000NRG24120520230041512
|
12/05/2023
|
Akhlaqe Ahmad
|
0511008WL004597
|
Akhlaqe Ahmad
|
00176
|
IDIB000G110
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637622772
|
|
Mr. Akhlaqe Ahmad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-001-01500400/2844
(PAITHANPATTI)
|
0511008000NRG24120520230041533
|
12/05/2023
|
Ali Imam
|
0511008WL004597
|
Ali Imam
|
00354
|
PUNB0179110
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637622759
|
|
MD ALI IMAM SO MD ABDULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-001-01498300/2195
(PAITHANPATTI)
|
0511008000NRG24120520230041510
|
12/05/2023
|
AFSA ANJUM
|
0511008WL004597
|
AFSA ANJUM
|
00354
|
PUNB0393800
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637622761
|
|
AFSA ANJUM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANJHA
|
BH-11-008-001-01498300/2837
(PAITHANPATTI)
|
0511008000NRG24120520230041513
|
12/05/2023
|
Irfan Ali
|
0511008WL004597
|
Irfan Ali
|
00354
|
PUNB0393800
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637622763
|
|
IRFAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANJHA
|
BH-11-008-001-01498300/2841
(PAITHANPATTI)
|
0511008000NRG24120520230041515
|
12/05/2023
|
MURSHID HUSSAIN
|
0511008WL004597
|
MURSHID HUSSAIN
|
00354
|
PUNB0393800
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637622762
|
|
MURSHID HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-001-01498300/2843
(PAITHANPATTI)
|
0511008000NRG24120520230041518
|
12/05/2023
|
SUMITRA DEVI
|
0511008WL004597
|
SUMITRA DEVI
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637622760
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-001-01498300/2195
(PAITHANPATTI)
|
0511008000NRG24120520230041509
|
12/05/2023
|
Najrin Sultana
|
0511008WL004597
|
Najrin Sultana
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637622770
|
|
NAJRIN SULTANA DO SAGIR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANJHA
|
BH-11-008-001-01498300/2840
(PAITHANPATTI)
|
0511008000NRG24120520230041514
|
12/05/2023
|
Firoz Ahmad
|
0511008WL004597
|
Firoz Ahmad
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637622768
|
|
FIROJ AHAMAD
|
BANK OF INDIA(508505)
|
|
11
|
MANJHA
|
BH-11-008-001-01498300/2842
(PAITHANPATTI)
|
0511008000NRG24120520230041516
|
12/05/2023
|
RANGILA RAM
|
0511008WL004597
|
RANGILA RAM
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637622765
|
|
RANGILA RAM S/O DHANESAR RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANJHA
|
BH-11-008-001-01499100/2827
(PAITHANPATTI)
|
0511008000NRG24120520230041519
|
12/05/2023
|
Lalmuni Devi
|
0511008WL004597
|
Lalmuni Devi
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637622766
|
|
LALMUNI DEVI W/O BRIJ KISHOR PAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANJHA
|
BH-11-008-001-01499200/2835
(PAITHANPATTI)
|
0511008000NRG24120520230041520
|
12/05/2023
|
Rani Khatoon
|
0511008WL004597
|
Rani Khatoon
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637622769
|
|
RANI KHATOON
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
MANJHA
|
BH-11-008-001-01500300/260
(PAITHANPATTI)
|
0511008000NRG24120520230041524
|
12/05/2023
|
PAMMI DEVI
|
0511008WL004597
|
PAMMI DEVI
|
00468
|
UBIN0556726
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637622767
|
|
PAMY DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-001-01500300/307
(PAITHANPATTI)
|
0511008000NRG24120520230041529
|
12/05/2023
|
Amichand Rawat
|
0511008WL004597
|
Amichand Rawat
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637622758
|
|
AMICHAND MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANJHA
|
BH-11-008-001-01500300/51
(PAITHANPATTI)
|
0511008000NRG24120520230041531
|
12/05/2023
|
Lalan Ram
|
0511008WL004597
|
Lalan Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637622757
|
|
LALAN RAM SO SHIVNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
17
|
MANJHA
|
BH-11-008-001-01498300/2843
(PAITHANPATTI)
|
0511008000NRG24120520230041517
|
12/05/2023
|
Audhesh Kumar
|
0511008WL004597
|
Audhesh Kumar
|
018
|
KKBK0005633
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637622764
|
|
AVADHESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|