|
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-11-008-008-01504100/1398
(MANJHA PASCHAMI)
|
0511008000NRG24260720230185837
|
31/07/2023
|
Shanti Devi
|
0511008WL015955
|
Shanti Devi
|
00089
|
CBIN0281708
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743067137
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANJHA
|
BH-11-008-008-01504110/3870
(MANJHA PASCHAMI)
|
0511008000NRG24260720230185854
|
31/07/2023
|
Md Amjad
|
0511008WL015955
|
Md Amjad
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743067135
|
|
Mr. MD AMJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-008-01504110/3871
(MANJHA PASCHAMI)
|
0511008000NRG24260720230185855
|
31/07/2023
|
Khush Mohammad
|
0511008WL015955
|
Khush Mohammad
|
00089
|
CBIN0281708
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743067136
|
|
KHUSH MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-008-01504110/4849
(MANJHA PASCHAMI)
|
0511008000NRG24260720230185870
|
31/07/2023
|
Kanti Devi
|
0511008WL015955
|
Kanti Devi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743067133
|
|
KANTI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-008-01504100/2529
(MANJHA PASCHAMI)
|
0511008000NRG24260720230185840
|
31/07/2023
|
Puja devi
|
0511008WL015955
|
Puja devi
|
00415
|
SBIN0014308
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743067139
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHA
|
BH-11-008-008-01504100/4859
(MANJHA PASCHAMI)
|
0511008000NRG24260720230185846
|
31/07/2023
|
Bhagmani Devi
|
0511008WL015955
|
Bhagmani Devi
|
00415
|
SBIN0014308
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743067138
|
|
MRS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-008-01504100/4858
(MANJHA PASCHAMI)
|
0511008000NRG24260720230185845
|
31/07/2023
|
Jagapatiya Devi
|
0511008WL015955
|
Jagapatiya Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743067131
|
|
JAGAPATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-008-01504100/2525
(MANJHA PASCHAMI)
|
0511008000NRG24260720230185838
|
31/07/2023
|
Soshila devi
|
0511008WL015955
|
Soshila devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743067110
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANJHA
|
BH-11-008-008-01504100/2528
(MANJHA PASCHAMI)
|
0511008000NRG24260720230185839
|
31/07/2023
|
Rukhsana khatun
|
0511008WL015955
|
Rukhsana khatun
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743067111
|
|
RUKHSANA KHATOON
|
HDFC BANK LTD(607152)
|
|
10
|
MANJHA
|
BH-11-008-008-01504100/2534
(MANJHA PASCHAMI)
|
0511008000NRG24260720230185841
|
31/07/2023
|
Soni devi
|
0511008WL015955
|
Soni devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743067108
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-008-01504100/2538
(MANJHA PASCHAMI)
|
0511008000NRG24260720230185842
|
31/07/2023
|
malti devi
|
0511008WL015955
|
malti devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743067112
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANJHA
|
BH-11-008-008-01504100/2539
(MANJHA PASCHAMI)
|
0511008000NRG24260720230185843
|
31/07/2023
|
anita devi
|
0511008WL015955
|
anita devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743067113
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-008-01504100/2666
(MANJHA PASCHAMI)
|
0511008000NRG24260720230185844
|
31/07/2023
|
shoseela devi
|
0511008WL015955
|
shoseela devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743067114
|
|
SHOSEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHA
|
BH-11-008-008-01504110/2704
(MANJHA PASCHAMI)
|
0511008000NRG24260720230185847
|
31/07/2023
|
usha devi
|
0511008WL015955
|
usha devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743067109
|
|
Mr. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANJHA
|
BH-11-008-008-01504110/3856
(MANJHA PASCHAMI)
|
0511008000NRG24260720230185848
|
31/07/2023
|
Arman Ali
|
0511008WL015955
|
Arman Ali
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743067123
|
|
Mr. ARMAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANJHA
|
BH-11-008-008-01504110/3860
(MANJHA PASCHAMI)
|
0511008000NRG24260720230185849
|
31/07/2023
|
Md Suleman
|
0511008WL015955
|
Md Suleman
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743067106
|
|
Mr. MD SULEMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANJHA
|
BH-11-008-008-01504110/3861
(MANJHA PASCHAMI)
|
0511008000NRG24260720230185850
|
31/07/2023
|
Dil Mohamad
|
0511008WL015955
|
Dil Mohamad
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743067132
|
|
DIL MOHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANJHA
|
BH-11-008-008-01504110/3864
(MANJHA PASCHAMI)
|
0511008000NRG24260720230185851
|
31/07/2023
|
Md Khatab
|
0511008WL015955
|
Md Khatab
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743067124
|
|
Mr. KHATAB ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANJHA
|
BH-11-008-008-01504110/3868
(MANJHA PASCHAMI)
|
0511008000NRG24260720230185852
|
31/07/2023
|
Md Hussain
|
0511008WL015955
|
Md Hussain
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743067107
|
|
MD HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANJHA
|
BH-11-008-008-01504110/3869
(MANJHA PASCHAMI)
|
0511008000NRG24260720230185853
|
31/07/2023
|
Md Usman
|
0511008WL015955
|
Md Usman
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743067122
|
|
MD USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANJHA
|
BH-11-008-008-01504110/3872
(MANJHA PASCHAMI)
|
0511008000NRG24260720230185856
|
31/07/2023
|
Haidun Khatoon
|
0511008WL015955
|
Haidun Khatoon
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743067115
|
|
HAIDUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANJHA
|
BH-11-008-008-01504110/3881
(MANJHA PASCHAMI)
|
0511008000NRG24260720230185857
|
31/07/2023
|
Asgar Ali
|
0511008WL015955
|
Asgar Ali
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743067129
|
|
ASGAR ALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MANJHA
|
BH-11-008-008-01504110/3906
(MANJHA PASCHAMI)
|
0511008000NRG24260720230185858
|
31/07/2023
|
Mahabub Alam
|
0511008WL015955
|
Mahabub Alam
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743067130
|
|
MAHABUB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANJHA
|
BH-11-008-008-01504110/3918
(MANJHA PASCHAMI)
|
0511008000NRG24260720230185859
|
31/07/2023
|
Gaya Khatun
|
0511008WL015955
|
Gaya Khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743067117
|
|
GAYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANJHA
|
BH-11-008-008-01504110/3920
(MANJHA PASCHAMI)
|
0511008000NRG24260720230185860
|
31/07/2023
|
Bibi Sarswati
|
0511008WL015955
|
Bibi Sarswati
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743067134
|
|
BIBI SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANJHA
|
BH-11-008-008-01504110/3921
(MANJHA PASCHAMI)
|
0511008000NRG24260720230185861
|
31/07/2023
|
Suganti Devi
|
0511008WL015955
|
Suganti Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743067119
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANJHA
|
BH-11-008-008-01504110/3922
(MANJHA PASCHAMI)
|
0511008000NRG24260720230185862
|
31/07/2023
|
Malti Devi
|
0511008WL015955
|
Malti Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743067118
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANJHA
|
BH-11-008-008-01504110/3923
(MANJHA PASCHAMI)
|
0511008000NRG24260720230185863
|
31/07/2023
|
Gita Devi
|
0511008WL015955
|
Gita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743067121
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANJHA
|
BH-11-008-008-01504110/3924
(MANJHA PASCHAMI)
|
0511008000NRG24260720230185864
|
31/07/2023
|
Marchhiya Khatun
|
0511008WL015955
|
Marchhiya Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743067120
|
|
MARACHHIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANJHA
|
BH-11-008-008-01504110/3925
(MANJHA PASCHAMI)
|
0511008000NRG24260720230185865
|
31/07/2023
|
Fulkumari Khatun
|
0511008WL015955
|
Fulkumari Khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743067116
|
|
FULKUMARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANJHA
|
BH-11-008-008-01504110/3926
(MANJHA PASCHAMI)
|
0511008000NRG24260720230185866
|
31/07/2023
|
Jigni Khatoon
|
0511008WL015955
|
Jigni Khatoon
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743067126
|
|
JIGNI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANJHA
|
BH-11-008-008-01504110/3927
(MANJHA PASCHAMI)
|
0511008000NRG24260720230185867
|
31/07/2023
|
Laila Khatoon
|
0511008WL015955
|
Laila Khatoon
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743067128
|
|
LAILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANJHA
|
BH-11-008-008-01504110/3928
(MANJHA PASCHAMI)
|
0511008000NRG24260720230185868
|
31/07/2023
|
NASIMA KHATUN
|
0511008WL015955
|
NASIMA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743067125
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANJHA
|
BH-11-008-008-01504110/3929
(MANJHA PASCHAMI)
|
0511008000NRG24260720230185869
|
31/07/2023
|
Muniya Devi
|
0511008WL015955
|
Muniya Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743067127
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75468
|
75468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94164
|
94164
|
|
|
|
|
|
|
|