|
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-11-008-016-01502900/3414
(SHEKH PARSA)
|
0511008000NRG24150620230111352
|
17/06/2023
|
Osima Khatun
|
0511008WL009625
|
Osima Khatun
|
00048
|
BKID0005750
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813235971
|
|
Osima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-016-01503000/3409
(SHEKH PARSA)
|
0511008000NRG24150620230111368
|
17/06/2023
|
Irfan Ali
|
0511008WL009625
|
Irfan Ali
|
00048
|
BKID0005753
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813235972
|
|
Irfan Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-016-01502900/3417
(SHEKH PARSA)
|
0511008000NRG24150620230111356
|
17/06/2023
|
Mumtaj Alam
|
0511008WL009625
|
Mumtaj Alam
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813235970
|
|
Mr. MUMTAJ ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANJHA
|
BH-11-008-016-01503000/3421
(SHEKH PARSA)
|
0511008000NRG24150620230111369
|
17/06/2023
|
Anis Fatma
|
0511008WL009625
|
Anis Fatma
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813235963
|
|
Mr. ANISH FATMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-016-01502900/3360
(SHEKH PARSA)
|
0511008000NRG24150620230111341
|
17/06/2023
|
Nursba Khatun
|
0511008WL009625
|
Nursba Khatun
|
00089
|
CBIN0282880
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813235968
|
|
NURSBA KHATUN
|
IDBI BANK(607095)
|
|
6
|
MANJHA
|
BH-11-008-016-01502900/3431
(SHEKH PARSA)
|
0511008000NRG24150620230111364
|
17/06/2023
|
Ashique Ali
|
0511008WL009625
|
Ashique Ali
|
00089
|
CBIN0282880
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813235969
|
|
Ashique Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-016-01502900/3432
(SHEKH PARSA)
|
0511008000NRG24150620230111365
|
17/06/2023
|
Mohammad Kalamuddin
|
0511008WL009625
|
Mohammad Kalamuddin
|
00415
|
SBIN0013132
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813235959
|
|
Mr. Mohammad Kalamuddin
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-016-01502900/3312
(SHEKH PARSA)
|
0511008000NRG24150620230111340
|
17/06/2023
|
Afsar Ali
|
0511008WL009625
|
Afsar Ali
|
00415
|
SBIN0013133
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813235965
|
|
MR AFSAR ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHA
|
BH-11-008-016-01502900/3411
(SHEKH PARSA)
|
0511008000NRG24150620230111345
|
17/06/2023
|
Khushbun Nesha
|
0511008WL009625
|
Khushbun Nesha
|
00415
|
SBIN0013133
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813235967
|
|
KHUSHBUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MANJHA
|
BH-11-008-016-01502900/3420
(SHEKH PARSA)
|
0511008000NRG24150620230111360
|
17/06/2023
|
Husantara khatun
|
0511008WL009625
|
Husantara khatun
|
00415
|
SBIN0013133
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813235964
|
|
MISS HUSANTARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-016-01502900/2745
(SHEKH PARSA)
|
0511008000NRG24150620230111335
|
17/06/2023
|
SANJAY SINGH
|
0511008WL009625
|
SANJAY SINGH
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813235966
|
|
Mr. SANJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-016-01502900/3365
(SHEKH PARSA)
|
0511008000NRG24150620230111344
|
17/06/2023
|
Ajajul Haque
|
0511008WL009625
|
Ajajul Haque
|
00468
|
UBIN0919888
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813235962
|
|
AJAZUL HAQUE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-016-01502900/3412
(SHEKH PARSA)
|
0511008000NRG24150620230111348
|
17/06/2023
|
Abdul Manan
|
0511008WL009625
|
Abdul Manan
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813235960
|
|
ABDUL MANAN S/O ABDUL GAFFUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MANJHA
|
BH-11-008-016-01502900/3413
(SHEKH PARSA)
|
0511008000NRG24150620230111349
|
17/06/2023
|
Nasima Khatoon
|
0511008WL009625
|
Nasima Khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813235961
|
|
NASIMA KHATOON W/O JAMALUDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|