|
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-11-008-002-01498600/1576
(CHHAWAHI TAKI)
|
0511008000NRG24300320240364410
|
30/03/2024
|
sabarun khatun
|
0511008WL060058
|
sabarun khatun
|
00045
|
BARB0GOPALG
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036957747
|
|
Mr. SABARUN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-002-01498600/1577
(CHHAWAHI TAKI)
|
0511008000NRG24300320240364411
|
30/03/2024
|
hisaban khatun
|
0511008WL060058
|
hisaban khatun
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036957746
|
|
HISABAN KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-002-01498600/1275
(CHHAWAHI TAKI)
|
0511008000NRG24300320240364408
|
30/03/2024
|
chandra kaliya devi
|
0511008WL060057
|
chandra kaliya devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036957744
|
|
CHANDRAKALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-012-01508900/1615
(NIMUIYA)
|
0511008000NRG24300320240364628
|
30/03/2024
|
Zuna devi
|
0511008WL060081
|
Zuna devi
|
00089
|
CBIN0281708
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3036957745
|
|
Mr. RAMCHANDRA RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5199
|
5199
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-020-01507400/2648
(MADHU SAREYA)
|
0511008000NRG24300320240364635
|
30/03/2024
|
Chhotu Kumar Thakur
|
0511008WL060081
|
Chhotu Kumar Thakur
|
00354
|
PUNB0179110
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3036957743
|
|
CHHOTU KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-012-01508900/2183
(NIMUIYA)
|
0511008000NRG24300320240364629
|
30/03/2024
|
Kumar Akash
|
0511008WL060081
|
Kumar Akash
|
00415
|
SBIN0000085
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036957751
|
|
KUMAR AKASH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-017-01502010/1633
(SAFAPUR)
|
0511008000NRG24300320240364632
|
30/03/2024
|
Chotu Kumar
|
0511008WL060081
|
Chotu Kumar
|
00415
|
SBIN0013133
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3036957749
|
|
MR CHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-002-01498600/808
(CHHAWAHI TAKI)
|
0511008000NRG24300320240364413
|
30/03/2024
|
Sangita Devi
|
0511008WL060058
|
Sangita Devi
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036957750
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHA
|
BH-11-008-012-01508900/48
(NIMUIYA)
|
0511008000NRG24300320240364630
|
30/03/2024
|
Ramchanar Rawat
|
0511008WL060081
|
Ramchanar Rawat
|
00415
|
SBIN0014308
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3036957748
|
|
Mr. RAMCHANDRA RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5199
|
5199
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-017-01502010/1546
(SAFAPUR)
|
0511008000NRG24300320240364631
|
30/03/2024
|
SIMANTI DEVI
|
0511008WL060081
|
SIMANTI DEVI
|
00538
|
CBIN0R10001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3036957742
|
|
SIMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-002-01498600/1589
(CHHAWAHI TAKI)
|
0511008000NRG24300320240364409
|
30/03/2024
|
ramadhar yadav
|
0511008WL060057
|
ramadhar yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036957740
|
|
RAMDHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANJHA
|
BH-11-008-002-01498600/806
(CHHAWAHI TAKI)
|
0511008000NRG24300320240364412
|
30/03/2024
|
Sima Devi
|
0511008WL060058
|
Sima Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036957739
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-017-01502010/1653
(SAFAPUR)
|
0511008000NRG24300320240364633
|
30/03/2024
|
Ramendra Ram
|
0511008WL060081
|
Ramendra Ram
|
00691
|
IPOS0000001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3036957741
|
|
RAMENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7023
|
7023
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-020-01507400/2647
(MADHU SAREYA)
|
0511008000NRG24300320240364634
|
30/03/2024
|
Mantu Kumar
|
0511008WL060081
|
Mantu Kumar
|
00703
|
AIRP0000001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3036957753
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANJHA
|
BH-11-008-020-01507400/2649
(MADHU SAREYA)
|
0511008000NRG24300320240364636
|
30/03/2024
|
ANIL KUMAR
|
0511008WL060081
|
ANIL KUMAR
|
00703
|
AIRP0000001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3036957752
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40416
|
40416
|
|
|
|
|
|
|
|