|
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-11-008-002-01498600/1574
(CHHAWAHI TAKI)
|
0511008000NRG24300320240364317
|
30/03/2024
|
khudaija khatoon
|
0511008WL060025
|
khudaija khatoon
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932153
|
|
KHUDAIJA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
MANJHA
|
BH-11-008-002-01498600/1587
(CHHAWAHI TAKI)
|
0511008000NRG24300320240364313
|
30/03/2024
|
ajmeri khatun
|
0511008WL060022
|
ajmeri khatun
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932152
|
|
AJMERI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANJHA
|
BH-11-008-002-01498700/684
(CHHAWAHI TAKI)
|
0511008000NRG24300320240364309
|
30/03/2024
|
Sankesha Devi
|
0511008WL060021
|
Sankesha Devi
|
00045
|
BARB0GOPALG
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039932150
|
|
SANKESHA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANJHA
|
BH-11-008-002-01498800/1087
(CHHAWAHI TAKI)
|
0511008000NRG24300320240364324
|
30/03/2024
|
dhnawati devi
|
0511008WL060029
|
dhnawati devi
|
00045
|
BARB0GOPALG
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039932149
|
|
DHANAVATI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANJHA
|
BH-11-008-002-01498800/457
(CHHAWAHI TAKI)
|
0511008000NRG24300320240364311
|
30/03/2024
|
Sharda Devi
|
0511008WL060021
|
Sharda Devi
|
00045
|
BARB0GOPALG
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039932151
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-002-01498600/1573
(CHHAWAHI TAKI)
|
0511008000NRG24300320240364312
|
30/03/2024
|
chandtara khatun
|
0511008WL060022
|
chandtara khatun
|
00048
|
BKID0004690
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932159
|
|
CHANDTARA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
MANJHA
|
BH-11-008-002-01498600/1575
(CHHAWAHI TAKI)
|
0511008000NRG24300320240364318
|
30/03/2024
|
nasima khatun
|
0511008WL060025
|
nasima khatun
|
00048
|
BKID0004690
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932156
|
|
NASIMA KHATOON
|
BANK OF INDIA(508505)
|
|
8
|
MANJHA
|
BH-11-008-002-01498800/1213
(CHHAWAHI TAKI)
|
0511008000NRG24300320240364310
|
30/03/2024
|
sunita devi
|
0511008WL060021
|
sunita devi
|
00048
|
BKID0004690
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039932157
|
|
SUNITA DEVI W/O JAIPRAKASH SAH
|
BANK OF INDIA(508505)
|
|
9
|
MANJHA
|
BH-11-008-002-01498800/223
(CHHAWAHI TAKI)
|
0511008000NRG24300320240364322
|
30/03/2024
|
patiya devi
|
0511008WL060028
|
patiya devi
|
00048
|
BKID0004690
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039932158
|
|
MRS PATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHA
|
BH-11-008-002-01498800/2391
(CHHAWAHI TAKI)
|
0511008000NRG24300320240364323
|
30/03/2024
|
MAHENDRA MAHTO
|
0511008WL060028
|
MAHENDRA MAHTO
|
00048
|
BKID0004690
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039932160
|
|
MAHENDRA MAHTO S/O-RUKHI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-018-01502600/2290
(BATHUA)
|
0511008000NRG24300320240364207
|
30/03/2024
|
Faiyaj Alam
|
0511008WL060003
|
Faiyaj Alam
|
00048
|
BKID0005750
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039932161
|
|
Faiyaj Alam
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-002-01498600/1586
(CHHAWAHI TAKI)
|
0511008000NRG24300320240364320
|
30/03/2024
|
hasina bibi
|
0511008WL060026
|
hasina bibi
|
00089
|
CBIN0280037
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932147
|
|
Mrs. Hasina Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-002-01498800/2370
(CHHAWAHI TAKI)
|
0511008000NRG24300320240364325
|
30/03/2024
|
shambhu mahto
|
0511008WL060029
|
shambhu mahto
|
00177
|
IOBA0002229
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039932148
|
|
SHAMBHU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-002-01498600/1185
(CHHAWAHI TAKI)
|
0511008000NRG24300320240364319
|
30/03/2024
|
Nazma Khatoon
|
0511008WL060026
|
Nazma Khatoon
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932155
|
|
NAJMA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
MANJHA
|
BH-11-008-002-01498600/2532
(CHHAWAHI TAKI)
|
0511008000NRG24300320240364321
|
30/03/2024
|
Sogra Khatoon
|
0511008WL060027
|
Sogra Khatoon
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932154
|
|
MRS SOGRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-010-01506900/657
(JAGARNATHA)
|
0511008000NRG24300320240364201
|
30/03/2024
|
Birbal Sah
|
0511008WL059999
|
Birbal Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039932146
|
|
MR VIRBAL SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-018-01502600/16
(BATHUA)
|
0511008000NRG24300320240364208
|
30/03/2024
|
SWAMINATH MAHTO
|
0511008WL060004
|
SWAMINATH MAHTO
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039932145
|
|
SWAMI NATH MHTO S/O SUKR MHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
18
|
MANJHA
|
BH-11-008-002-01498600/1000
(CHHAWAHI TAKI)
|
0511008000NRG24300320240364314
|
30/03/2024
|
sabeda khatun
|
0511008WL060023
|
sabeda khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932143
|
|
SABEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANJHA
|
BH-11-008-002-01498700/2528
(CHHAWAHI TAKI)
|
0511008000NRG24300320240364308
|
30/03/2024
|
Nita Devi
|
0511008WL060021
|
Nita Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039932144
|
|
NITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
MANJHA
|
BH-11-008-020-01508400/2652
(MADHU SAREYA)
|
0511008000NRG24300320240364627
|
30/03/2024
|
Anjana Devi
|
0511008WL060080
|
Anjana Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039932162
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|