|
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-11-008-002-01498600/2549
(CHHAWAHI TAKI)
|
0511008000NRG24170620230115616
|
17/06/2023
|
Ramrati devi
|
0511008WL009813
|
Ramrati devi
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813577215
|
|
Ramrati Devi
|
BANK OF BARODA(606985)
|
|
2
|
MANJHA
|
BH-11-008-002-01498600/2552
(CHHAWAHI TAKI)
|
0511008000NRG24170620230115619
|
17/06/2023
|
Noortara
|
0511008WL009813
|
Noortara
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813577217
|
|
NOORTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANJHA
|
BH-11-008-002-01498600/2560
(CHHAWAHI TAKI)
|
0511008000NRG24170620230115622
|
17/06/2023
|
Meena Devi
|
0511008WL009813
|
Meena Devi
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813577213
|
|
MEENA DEVI W/O-VIRAN YADAV
|
BANK OF INDIA(508505)
|
|
4
|
MANJHA
|
BH-11-008-002-01498700/2547
(CHHAWAHI TAKI)
|
0511008000NRG24170620230115629
|
17/06/2023
|
Rehana Khatoon
|
0511008WL009813
|
Rehana Khatoon
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813577216
|
|
REHANA KHATOON
|
UCO BANK(607066)
|
|
5
|
MANJHA
|
BH-11-008-002-01498700/2557
(CHHAWAHI TAKI)
|
0511008000NRG24170620230115631
|
17/06/2023
|
Gita Devi
|
0511008WL009813
|
Gita Devi
|
00045
|
BARB0GOPALG
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813577214
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANJHA
|
BH-11-008-002-01498700/2558
(CHHAWAHI TAKI)
|
0511008000NRG24170620230115632
|
17/06/2023
|
Nipu Kumar
|
0511008WL009813
|
Nipu Kumar
|
00045
|
BARB0GOPALG
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813577225
|
|
Nipu Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-002-01498600/2550
(CHHAWAHI TAKI)
|
0511008000NRG24170620230115617
|
17/06/2023
|
Sumitra Devi
|
0511008WL009813
|
Sumitra Devi
|
00048
|
BKID0004690
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813577222
|
|
SUMITRA DEVI W/O-SRI RAM YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-002-01498700/2556
(CHHAWAHI TAKI)
|
0511008000NRG24170620230115630
|
17/06/2023
|
Kalyan Singh
|
0511008WL009813
|
Kalyan Singh
|
00078
|
CNRB0002310
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813577224
|
|
KALYAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-002-01498600/2555
(CHHAWAHI TAKI)
|
0511008000NRG24170620230115621
|
17/06/2023
|
Amarjit Yadav
|
0511008WL009813
|
Amarjit Yadav
|
00089
|
CBIN0280037
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813577209
|
|
Mr. AMARJEET YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANJHA
|
BH-11-008-002-01498700/2541
(CHHAWAHI TAKI)
|
0511008000NRG24170620230115624
|
17/06/2023
|
Batisiya Devi
|
0511008WL009813
|
Batisiya Devi
|
00089
|
CBIN0280037
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813577212
|
|
BATISIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-002-01498600/2548
(CHHAWAHI TAKI)
|
0511008000NRG24170620230115615
|
17/06/2023
|
Khairunal Khatoon
|
0511008WL009813
|
Khairunal Khatoon
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813577218
|
|
MRS KHAIRUNL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHA
|
BH-11-008-002-01498600/2551
(CHHAWAHI TAKI)
|
0511008000NRG24170620230115618
|
17/06/2023
|
Sazda Khatoon
|
0511008WL009813
|
Sazda Khatoon
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813577219
|
|
MRS SAZDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-002-01498600/2553
(CHHAWAHI TAKI)
|
0511008000NRG24170620230115620
|
17/06/2023
|
Nandkishor Sah
|
0511008WL009813
|
Nandkishor Sah
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813577220
|
|
MR NANDKISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-002-01498700/345
(CHHAWAHI TAKI)
|
0511008000NRG24170620230115633
|
17/06/2023
|
shardha devi
|
0511008WL009813
|
shardha devi
|
00415
|
SBIN0014308
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813577221
|
|
SHARDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-002-01498600/2537
(CHHAWAHI TAKI)
|
0511008000NRG24170620230115614
|
17/06/2023
|
Shahana Khatoon
|
0511008WL009813
|
Shahana Khatoon
|
00468
|
UBIN0919888
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813577223
|
|
SHAHANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-002-01498700/2542
(CHHAWAHI TAKI)
|
0511008000NRG24170620230115625
|
17/06/2023
|
Dharmendra Kumar Yadav
|
0511008WL009813
|
Dharmendra Kumar Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813577211
|
|
DHARMENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANJHA
|
BH-11-008-002-01498700/2543
(CHHAWAHI TAKI)
|
0511008000NRG24170620230115626
|
17/06/2023
|
Gaytari Devi
|
0511008WL009813
|
Gaytari Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813577210
|
|
LALAN CHAUDHARI & GAYATREE DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48108
|
48108
|
|
|
|
|
|
|
|