|
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-11-008-017-01502010/1547
(SAFAPUR)
|
0511008000NRG24270420230015309
|
27/04/2023
|
RAJA KUMAR PASI
|
0511008WL002069
|
RAJA KUMAR PASI
|
00048
|
BKID0005750
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440282311
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANJHA
|
BH-11-008-017-01502200/1049
(SAFAPUR)
|
0511008000NRG24270420230015316
|
27/04/2023
|
Mala Devi
|
0511008WL002069
|
Mala Devi
|
00048
|
BKID0005750
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440282317
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-017-01502200/1042
(SAFAPUR)
|
0511008000NRG24270420230015313
|
27/04/2023
|
Suganti devi
|
0511008WL002069
|
Suganti devi
|
00415
|
SBIN0013133
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440282312
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHA
|
BH-11-008-017-01502200/1044
(SAFAPUR)
|
0511008000NRG24270420230015315
|
27/04/2023
|
Neha Kumari
|
0511008WL002069
|
Neha Kumari
|
00415
|
SBIN0013133
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440282316
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHA
|
BH-11-008-017-01502200/1044
(SAFAPUR)
|
0511008000NRG24270420230015314
|
27/04/2023
|
NIRMALA DEVI
|
0511008WL002069
|
NIRMALA DEVI
|
00415
|
SBIN0013133
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440282315
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANJHA
|
BH-11-008-017-01502200/1118
(SAFAPUR)
|
0511008000NRG24270420230015320
|
27/04/2023
|
Suryamukhi devi
|
0511008WL002069
|
Suryamukhi devi
|
00415
|
SBIN0013133
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440282313
|
|
MRS SURYAMUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHA
|
BH-11-008-017-01502200/1119
(SAFAPUR)
|
0511008000NRG24270420230015321
|
27/04/2023
|
Prabha devi
|
0511008WL002069
|
Prabha devi
|
00415
|
SBIN0013133
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440282314
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-017-01502200/1368
(SAFAPUR)
|
0511008000NRG24270420230015322
|
27/04/2023
|
Simawati Devi
|
0511008WL002069
|
Simawati Devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440282310
|
|
MRS SIMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-017-01502000/974
(SAFAPUR)
|
0511008000NRG24270420230015308
|
27/04/2023
|
dwarika sah
|
0511008WL002069
|
dwarika sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440362310
|
|
DWARIKA SAH -S/O-POTAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MANJHA
|
BH-11-008-017-01502010/1550
(SAFAPUR)
|
0511008000NRG24270420230015311
|
27/04/2023
|
GUDDU KUMAR
|
0511008WL002069
|
GUDDU KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440362308
|
|
GUDDU KUMAR S/O DHRUV CHAWDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MANJHA
|
BH-11-008-017-01502200/1050
(SAFAPUR)
|
0511008000NRG24270420230015317
|
27/04/2023
|
JITAN RAM
|
0511008WL002069
|
JITAN RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440362307
|
|
JITAN RAM S/O BUDHAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MANJHA
|
BH-11-008-017-01502200/1056
(SAFAPUR)
|
0511008000NRG24270420230015318
|
27/04/2023
|
Manita Devi
|
0511008WL002069
|
Manita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440282309
|
|
MANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANJHA
|
BH-11-008-017-01502200/1061
(SAFAPUR)
|
0511008000NRG24270420230015319
|
27/04/2023
|
Basanti Devi
|
0511008WL002069
|
Basanti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440362309
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHA
|
BH-11-008-017-01502200/151
(SAFAPUR)
|
0511008000NRG24270420230015324
|
27/04/2023
|
jarnath chaudhari
|
0511008WL002069
|
jarnath chaudhari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440362311
|
|
JAGARNATH CHAUDHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-017-01502010/1548
(SAFAPUR)
|
0511008000NRG24270420230015310
|
27/04/2023
|
DEEPAK PASI
|
0511008WL002069
|
DEEPAK PASI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440282318
|
|
Deepak Pasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MANJHA
|
BH-11-008-017-01502200/137
(SAFAPUR)
|
0511008000NRG24270420230015323
|
27/04/2023
|
Fagu Ram
|
0511008WL002069
|
Fagu Ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440282320
|
|
FAGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANJHA
|
BH-11-008-017-01502200/162
(SAFAPUR)
|
0511008000NRG24270420230015326
|
27/04/2023
|
SANJAY RAM
|
0511008WL002069
|
SANJAY RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440282319
|
|
SANJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|