|
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-11-008-001-01500300/2709
(PAITHANPATTI)
|
0511008000NRG24150220240323667
|
15/02/2024
|
Suganti Devi
|
0511008WL052343
|
Suganti Devi
|
00078
|
CNRB0017444
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886966074
|
|
SUGANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-001-01500400/749
(PAITHANPATTI)
|
0511008000NRG24150220240323666
|
15/02/2024
|
Sayda Khatoon
|
0511008WL052342
|
Sayda Khatoon
|
00415
|
SBIN0012566
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886966063
|
|
MS SAYDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-001-01499900/2707
(PAITHANPATTI)
|
0511008000NRG24150220240323663
|
15/02/2024
|
Rina Devi
|
0511008WL052340
|
Rina Devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886966061
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-001-01499900/2718
(PAITHANPATTI)
|
0511008000NRG24150220240323662
|
15/02/2024
|
HIRALAL PRASAD
|
0511008WL052339
|
HIRALAL PRASAD
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886966062
|
|
MR HIRALAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHA
|
BH-11-008-001-01500300/2726
(PAITHANPATTI)
|
0511008000NRG24150220240323673
|
15/02/2024
|
Sarswati Devi
|
0511008WL052345
|
Sarswati Devi
|
00415
|
SBIN0015594
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886966075
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-001-01499900/2337
(PAITHANPATTI)
|
0511008000NRG24150220240323659
|
15/02/2024
|
MINTA DEVI
|
0511008WL052336
|
MINTA DEVI
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886966065
|
|
MINTA DEVI W/O AMERIKA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANJHA
|
BH-11-008-001-01499900/2708
(PAITHANPATTI)
|
0511008000NRG24150220240323660
|
15/02/2024
|
Indu Devi
|
0511008WL052337
|
Indu Devi
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886966072
|
|
Ms. INDU DEVI
|
INDIAN BANK(607105)
|
|
8
|
MANJHA
|
BH-11-008-001-01499900/2711
(PAITHANPATTI)
|
0511008000NRG24150220240323676
|
15/02/2024
|
Sundarmati Devi
|
0511008WL052346
|
Sundarmati Devi
|
00468
|
UBIN0556726
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886966070
|
|
SUNDARMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANJHA
|
BH-11-008-001-01499900/315
(PAITHANPATTI)
|
0511008000NRG24150220240323661
|
15/02/2024
|
IZHARUL HAQUE
|
0511008WL052338
|
IZHARUL HAQUE
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886966073
|
|
IZHARUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANJHA
|
BH-11-008-001-01500000/1312
(PAITHANPATTI)
|
0511008000NRG24150220240323668
|
15/02/2024
|
MAHESHIYA DEVI
|
0511008WL052344
|
MAHESHIYA DEVI
|
00468
|
UBIN0556726
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886966067
|
|
MAHESHIYA DEVI W/O HARISHANKAR SAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANJHA
|
BH-11-008-001-01500000/1400
(PAITHANPATTI)
|
0511008000NRG24150220240323669
|
15/02/2024
|
MATHURA SAH
|
0511008WL052344
|
MATHURA SAH
|
00468
|
UBIN0556726
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886966069
|
|
MATHURA PRASAD S/OGANESH SAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANJHA
|
BH-11-008-001-01500300/2366
(PAITHANPATTI)
|
0511008000NRG24150220240323671
|
15/02/2024
|
Sandhya Devi
|
0511008WL052344
|
Sandhya Devi
|
00468
|
UBIN0556726
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886966071
|
|
Miss. SANDHYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANJHA
|
BH-11-008-001-01500300/2647
(PAITHANPATTI)
|
0511008000NRG24150220240323672
|
15/02/2024
|
SHIVBALI MANJHA
|
0511008WL052345
|
SHIVBALI MANJHA
|
00468
|
UBIN0556726
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886966066
|
|
SHIVABALI MANJHI S/O SARAL MANJHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANJHA
|
BH-11-008-001-01500400/2340
(PAITHANPATTI)
|
0511008000NRG24150220240323664
|
15/02/2024
|
Aminullah
|
0511008WL052341
|
Aminullah
|
00468
|
UBIN0556726
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886966064
|
|
MD. AMINULLAH SO SAMSUL HODA
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANJHA
|
BH-11-008-001-01500400/2657
(PAITHANPATTI)
|
0511008000NRG24150220240323674
|
15/02/2024
|
PASPATI DEVI
|
0511008WL052345
|
PASPATI DEVI
|
00468
|
UBIN0556726
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886966068
|
|
PASPATI DEVI W/O NANDLAL SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-001-01500400/2658
(PAITHANPATTI)
|
0511008000NRG24150220240323675
|
15/02/2024
|
UPENDRA PRASAD
|
0511008WL052345
|
UPENDRA PRASAD
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886966059
|
|
UPENDRA PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MANJHA
|
BH-11-008-001-01500400/2710
(PAITHANPATTI)
|
0511008000NRG24150220240323665
|
15/02/2024
|
Jumratan Khatoon
|
0511008WL052342
|
Jumratan Khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886966060
|
|
JUMRATAN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
MANJHA
|
BH-11-008-001-01500000/2687
(PAITHANPATTI)
|
0511008000NRG24150220240323670
|
15/02/2024
|
Ruchi Devi
|
0511008WL052344
|
Ruchi Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886966058
|
|
RUCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|