|
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-11-008-016-01503400/190
(SHEKH PARSA)
|
0511008000NRG24301120230256423
|
04/12/2023
|
Satyendra Sharma
|
0511008WL039806
|
Satyendra Sharma
|
00089
|
CBIN0281708
|
912
|
912
|
Processed
|
16/12/2023
|
|
8704307110
|
|
Mr. SATYENDRA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-016-01503400/3309
(SHEKH PARSA)
|
0511008000NRG24301120230256424
|
04/12/2023
|
Sahabun Nesha
|
0511008WL039806
|
Sahabun Nesha
|
00089
|
CBIN0281708
|
912
|
912
|
Processed
|
16/12/2023
|
|
8704307115
|
|
SAHABUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANJHA
|
BH-11-008-016-01503600/3229
(SHEKH PARSA)
|
0511008000NRG24301120230256427
|
04/12/2023
|
kapil dev chaudhary
|
0511008WL039808
|
kapil dev chaudhary
|
00089
|
CBIN0281708
|
912
|
912
|
Processed
|
16/12/2023
|
|
8704307102
|
|
Mr. KAPIL DEV CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANJHA
|
BH-11-008-016-01504000/2821
(SHEKH PARSA)
|
0511008000NRG24301120230256416
|
04/12/2023
|
RANJU DEVI
|
0511008WL039804
|
RANJU DEVI
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
16/12/2023
|
|
8704307109
|
|
Mrs. RENJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-016-01504000/3285
(SHEKH PARSA)
|
0511008000NRG24301120230256419
|
04/12/2023
|
Aasha devi
|
0511008WL039804
|
Aasha devi
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
16/12/2023
|
|
8704307108
|
|
Mrs. AASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-016-01502900/3467
(SHEKH PARSA)
|
0511008000NRG24301120230256429
|
04/12/2023
|
Abhimanyu Singh
|
0511008WL039810
|
Abhimanyu Singh
|
00089
|
CBIN0282880
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8704307105
|
|
ABHIMANYU SINGH S/O DAROGA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-016-01503600/3457
(SHEKH PARSA)
|
0511008000NRG24301120230256426
|
04/12/2023
|
Mohammad Samim
|
0511008WL039807
|
Mohammad Samim
|
00415
|
SBIN0013133
|
1368
|
1368
|
Processed
|
16/12/2023
|
|
8704307111
|
|
Mr. MOHAMMAD SAMIM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-016-01503600/3455
(SHEKH PARSA)
|
0511008000NRG24301120230256430
|
04/12/2023
|
Gudiya Devi
|
0511008WL039811
|
Gudiya Devi
|
00415
|
SBIN0014308
|
1596
|
1596
|
Processed
|
16/12/2023
|
|
8704307107
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHA
|
BH-11-008-016-01503600/3456
(SHEKH PARSA)
|
0511008000NRG24301120230256431
|
04/12/2023
|
Rajabalam Prasad
|
0511008WL039812
|
Rajabalam Prasad
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8704307103
|
|
RAJBALAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHA
|
BH-11-008-016-01503600/413
(SHEKH PARSA)
|
0511008000NRG24301120230256421
|
04/12/2023
|
babita devi
|
0511008WL039805
|
babita devi
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
16/12/2023
|
|
8704307114
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-016-01504000/304
(SHEKH PARSA)
|
0511008000NRG24301120230256417
|
04/12/2023
|
Chandrakal Devi
|
0511008WL039804
|
Chandrakal Devi
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
16/12/2023
|
|
8704307113
|
|
MRS CHANDRA KAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHA
|
BH-11-008-016-01504000/3047
(SHEKH PARSA)
|
0511008000NRG24301120230256418
|
04/12/2023
|
SHANTI DEVI
|
0511008WL039804
|
SHANTI DEVI
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
16/12/2023
|
|
8704307104
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-016-01504000/3106
(SHEKH PARSA)
|
0511008000NRG24301120230256422
|
04/12/2023
|
ponam devi
|
0511008WL039805
|
ponam devi
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
16/12/2023
|
|
8704307112
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHA
|
BH-11-008-016-01504000/622
(SHEKH PARSA)
|
0511008000NRG24301120230256420
|
04/12/2023
|
LILAWATI DEVI
|
0511008WL039804
|
LILAWATI DEVI
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
16/12/2023
|
|
8704307106
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-016-01502900/3459
(SHEKH PARSA)
|
0511008000NRG24301120230256425
|
04/12/2023
|
Sahanaj Khatoon
|
0511008WL039807
|
Sahanaj Khatoon
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
16/12/2023
|
|
8704307101
|
|
Sahanaj Khatoon
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|