|
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-11-008-006-01501000/2537
(PRATAPPUR)
|
0511008000NRG24210620230124634
|
21/06/2023
|
Mahmud Alam
|
0511008WL010196
|
Mahmud Alam
|
00045
|
BARB0GOPALG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809051585
|
|
MAHMUD ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANJHA
|
BH-11-008-006-01501000/2538
(PRATAPPUR)
|
0511008000NRG24210620230124635
|
21/06/2023
|
Khurshed Alam
|
0511008WL010196
|
Khurshed Alam
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809051584
|
|
KHURSHED ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-006-01501000/2461
(PRATAPPUR)
|
0511008000NRG24210620230124624
|
21/06/2023
|
SABRUN NESHA
|
0511008WL010196
|
SABRUN NESHA
|
00127
|
FDRL0002056
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809051582
|
|
SABRUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-006-01501000/2464
(PRATAPPUR)
|
0511008000NRG24210620230124626
|
21/06/2023
|
MD ALAMAGIR
|
0511008WL010196
|
MD ALAMAGIR
|
00177
|
IOBA0002229
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809051583
|
|
MD ALAMGIR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-006-01501000/1307
(PRATAPPUR)
|
0511008000NRG24210620230124621
|
21/06/2023
|
BACHCHA MIYAN
|
0511008WL010196
|
BACHCHA MIYAN
|
00354
|
PUNB0393800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809051587
|
|
BACHHA MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-006-01501000/2471
(PRATAPPUR)
|
0511008000NRG24210620230124628
|
21/06/2023
|
RAZA BABU
|
0511008WL010196
|
RAZA BABU
|
00415
|
SBIN0000085
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809051586
|
|
Mr. Raza Babu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-006-01501000/1053
(PRATAPPUR)
|
0511008000NRG24210620230124617
|
21/06/2023
|
Basir alam
|
0511008WL010196
|
Basir alam
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809051576
|
|
VASIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHA
|
BH-11-008-006-01501000/2525
(PRATAPPUR)
|
0511008000NRG24210620230124631
|
21/06/2023
|
Vidanti Devi
|
0511008WL010196
|
Vidanti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809051579
|
|
VIDANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MANJHA
|
BH-11-008-006-01501000/2533
(PRATAPPUR)
|
0511008000NRG24210620230124633
|
21/06/2023
|
Rubi Khatoon
|
0511008WL010196
|
Rubi Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809051577
|
|
RUBI KHATOON W O SAGIR ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MANJHA
|
BH-11-008-006-01501000/2540
(PRATAPPUR)
|
0511008000NRG24210620230124636
|
21/06/2023
|
Vasin Miya
|
0511008WL010196
|
Vasin Miya
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809051578
|
|
VASIN MIYAN S/O BHIJU MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-006-01501000/2457
(PRATAPPUR)
|
0511008000NRG24210620230124623
|
21/06/2023
|
Akhtar Ali
|
0511008WL010196
|
Akhtar Ali
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809051580
|
|
Akhtar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MANJHA
|
BH-11-008-006-01501000/2485
(PRATAPPUR)
|
0511008000NRG24210620230124629
|
21/06/2023
|
Manohar Kumar
|
0511008WL010196
|
Manohar Kumar
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809051581
|
|
Manohar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-006-01501000/2368
(PRATAPPUR)
|
0511008000NRG24210620230124622
|
21/06/2023
|
Bebi devi
|
0511008WL010196
|
Bebi devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809051573
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHA
|
BH-11-008-006-01501000/2462
(PRATAPPUR)
|
0511008000NRG24210620230124625
|
21/06/2023
|
SHAHIN PARWEEN
|
0511008WL010196
|
SHAHIN PARWEEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809051575
|
|
SHAHIN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANJHA
|
BH-11-008-006-01501000/2488
(PRATAPPUR)
|
0511008000NRG24210620230124630
|
21/06/2023
|
Reyaj Ahmad
|
0511008WL010196
|
Reyaj Ahmad
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809051574
|
|
REYAZ AHMAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|