|
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-11-008-016-01504000/1393
(SHEKH PARSA)
|
0511008000NRG24180520230052691
|
20/05/2023
|
Katoriya Devi
|
0511008WL005456
|
Katoriya Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861878249
|
|
Mrs. KATORIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-016-01504000/3026
(SHEKH PARSA)
|
0511008000NRG24180520230052697
|
20/05/2023
|
MALA DEVI
|
0511008WL005456
|
MALA DEVI
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
26/05/2023
|
|
1861878252
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANJHA
|
BH-11-008-016-01504000/3391
(SHEKH PARSA)
|
0511008000NRG24180520230052704
|
20/05/2023
|
Salendra Prasad
|
0511008WL005456
|
Salendra Prasad
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861878241
|
|
MR SHAILENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHA
|
BH-11-008-016-01504000/3399
(SHEKH PARSA)
|
0511008000NRG24180520230052710
|
20/05/2023
|
Chanpa Devi
|
0511008WL005456
|
Chanpa Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861878242
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-016-01504000/3396
(SHEKH PARSA)
|
0511008000NRG24180520230052708
|
20/05/2023
|
Priyanka Devi
|
0511008WL005456
|
Priyanka Devi
|
00415
|
SBIN0011808
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861878240
|
|
Mrs. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-016-01504000/1394
(SHEKH PARSA)
|
0511008000NRG24180520230052692
|
20/05/2023
|
Arun Ram
|
0511008WL005456
|
Arun Ram
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861878247
|
|
MR ARUN RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHA
|
BH-11-008-016-01504000/3219
(SHEKH PARSA)
|
0511008000NRG24180520230052699
|
20/05/2023
|
golu kumar
|
0511008WL005456
|
golu kumar
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861878248
|
|
GOLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANJHA
|
BH-11-008-016-01504000/3390
(SHEKH PARSA)
|
0511008000NRG24180520230052703
|
20/05/2023
|
Anil Kumar Ram
|
0511008WL005456
|
Anil Kumar Ram
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861878244
|
|
MR ANIL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHA
|
BH-11-008-016-01504000/3392
(SHEKH PARSA)
|
0511008000NRG24180520230052705
|
20/05/2023
|
Simod Kumar
|
0511008WL005456
|
Simod Kumar
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861878243
|
|
SIMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHA
|
BH-11-008-016-01504000/3393
(SHEKH PARSA)
|
0511008000NRG24180520230052706
|
20/05/2023
|
Indu Devi
|
0511008WL005456
|
Indu Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861878246
|
|
Miss. INDU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANJHA
|
BH-11-008-016-01504000/3395
(SHEKH PARSA)
|
0511008000NRG24180520230052707
|
20/05/2023
|
Aarti Devi
|
0511008WL005456
|
Aarti Devi
|
00415
|
SBIN0014308
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1861878251
|
|
Mrs. AARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANJHA
|
BH-11-008-016-01504000/3398
(SHEKH PARSA)
|
0511008000NRG24180520230052709
|
20/05/2023
|
Pappu Kumar
|
0511008WL005456
|
Pappu Kumar
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
26/05/2023
|
|
1861878250
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-016-01504000/3389
(SHEKH PARSA)
|
0511008000NRG24180520230052702
|
20/05/2023
|
Kamendra Matho
|
0511008WL005456
|
Kamendra Matho
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
26/05/2023
|
|
1861878239
|
|
KAMENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-016-01504000/3326
(SHEKH PARSA)
|
0511008000NRG24180520230052700
|
20/05/2023
|
Bablu Kumar Sharma
|
0511008WL005456
|
Bablu Kumar Sharma
|
018
|
KKBK0005633
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861878245
|
|
Bablu Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|