|
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-11-008-012-01508900/1544
(NIMUIYA)
|
0511008000NRG24180520230053757
|
18/05/2023
|
AKALI DEVI
|
0511008WL005521
|
AKALI DEVI
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821609874
|
|
AKALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-012-01508900/3010
(NIMUIYA)
|
0511008000NRG24180520230053762
|
18/05/2023
|
Shubhawati Devi
|
0511008WL005521
|
Shubhawati Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821609871
|
|
Mrs. Shubhawati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-012-01508800/3030
(NIMUIYA)
|
0511008000NRG24180520230053756
|
18/05/2023
|
Jhalari Devi
|
0511008WL005521
|
Jhalari Devi
|
00354
|
PUNB0393800
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821609870
|
|
JHALARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-012-01508900/3008
(NIMUIYA)
|
0511008000NRG24180520230053761
|
18/05/2023
|
Shyampati Devi
|
0511008WL005521
|
Shyampati Devi
|
00415
|
SBIN0000085
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821609875
|
|
MR SHYAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-012-01497900/1275
(NIMUIYA)
|
0511008000NRG24180520230053751
|
18/05/2023
|
Hiravati Devi
|
0511008WL005521
|
Hiravati Devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821609869
|
|
MRS HIRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHA
|
BH-11-008-012-01497900/1275
(NIMUIYA)
|
0511008000NRG24180520230053750
|
18/05/2023
|
jitendra prasad yadav
|
0511008WL005521
|
jitendra prasad yadav
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821609872
|
|
MR JITENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHA
|
BH-11-008-012-01497900/1277
(NIMUIYA)
|
0511008000NRG24180520230053752
|
18/05/2023
|
ashok yadav
|
0511008WL005521
|
ashok yadav
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821609873
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-012-01508900/2044
(NIMUIYA)
|
0511008000NRG24180520230053759
|
18/05/2023
|
rajiw kumar
|
0511008WL005521
|
rajiw kumar
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821609868
|
|
Mr. RAJIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANJHA
|
BH-11-008-012-01508900/407
(NIMUIYA)
|
0511008000NRG24180520230053763
|
18/05/2023
|
AJAY PRASAD YADAV
|
0511008WL005521
|
AJAY PRASAD YADAV
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821609867
|
|
MR AJAY PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-012-01497900/1080
(NIMUIYA)
|
0511008000NRG24180520230053749
|
18/05/2023
|
BIRENDRA CHAUDRY
|
0511008WL005521
|
BIRENDRA CHAUDRY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821609865
|
|
VIRENDRA CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANJHA
|
BH-11-008-012-01497900/1282
(NIMUIYA)
|
0511008000NRG24180520230053753
|
18/05/2023
|
Basisth Prasad
|
0511008WL005521
|
Basisth Prasad
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821609864
|
|
BASHITHH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANJHA
|
BH-11-008-012-01508800/1685
(NIMUIYA)
|
0511008000NRG24180520230053754
|
18/05/2023
|
UMRAVATI DEVI
|
0511008WL005521
|
UMRAVATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821609878
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANJHA
|
BH-11-008-012-01508800/3028
(NIMUIYA)
|
0511008000NRG24180520230053755
|
18/05/2023
|
Mina Devi
|
0511008WL005521
|
Mina Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821609877
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHA
|
BH-11-008-012-01508900/1714
(NIMUIYA)
|
0511008000NRG24180520230053758
|
18/05/2023
|
Dilip Kumar
|
0511008WL005521
|
Dilip Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821609866
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANJHA
|
BH-11-008-012-01508900/3007
(NIMUIYA)
|
0511008000NRG24180520230053760
|
18/05/2023
|
Arvind Sahni
|
0511008WL005521
|
Arvind Sahni
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821609876
|
|
MR ARVIND SAHANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHA
|
BH-11-008-012-01508900/614
(NIMUIYA)
|
0511008000NRG24180520230053764
|
18/05/2023
|
Amarjeet Prasad Yadav
|
0511008WL005521
|
Amarjeet Prasad Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821609879
|
|
MR AMARJIT PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|