|
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-11-008-013-01508500/2330
(BHAISHAHI)
|
0511008000NRG24110320240345387
|
11/03/2024
|
Mukesh Kumar Sah
|
0511008WL056740
|
Mukesh Kumar Sah
|
00045
|
BARB0GOPALG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041901638
|
|
MUKESH KUMAR SAH
|
IDBI BANK(607095)
|
|
2
|
MANJHA
|
BH-11-008-013-01508500/2339
(BHAISHAHI)
|
0511008000NRG24110320240345390
|
11/03/2024
|
CHANDAN SHAH
|
0511008WL056740
|
CHANDAN SHAH
|
00045
|
BARB0GOPALG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041901637
|
|
CHANDAN SHAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-012-01508800/1926
(NIMUIYA)
|
0511008000NRG24090320240345101
|
11/03/2024
|
Matarani Devi
|
0511008WL056677
|
Matarani Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041901642
|
|
Mrs. Matarani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANJHA
|
BH-11-008-012-01508900/2189
(NIMUIYA)
|
0511008000NRG24090320240345105
|
11/03/2024
|
RADHIKA DEVI
|
0511008WL056680
|
RADHIKA DEVI
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041901643
|
|
Mrs. RADHIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-013-01508500/2336
(BHAISHAHI)
|
0511008000NRG24110320240345389
|
11/03/2024
|
Puja Devi
|
0511008WL056740
|
Puja Devi
|
00089
|
CBIN0281708
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041901647
|
|
PUJA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-013-01508500/2256
(BHAISHAHI)
|
0511008000NRG24110320240345384
|
11/03/2024
|
Saroj Devi
|
0511008WL056740
|
Saroj Devi
|
00165
|
IBKL0001011
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041901635
|
|
SAROJ DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-013-01508500/2329
(BHAISHAHI)
|
0511008000NRG24110320240345386
|
11/03/2024
|
RAJ KUMAR
|
0511008WL056740
|
RAJ KUMAR
|
00354
|
PUNB0179110
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041901636
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-012-01508900/829
(NIMUIYA)
|
0511008000NRG24090320240345106
|
11/03/2024
|
Prabhawati Devi
|
0511008WL056680
|
Prabhawati Devi
|
00354
|
PUNB0393800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041901645
|
|
PRABHAWATI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MANJHA
|
BH-11-008-013-01508500/23
(BHAISHAHI)
|
0511008000NRG24110320240345385
|
11/03/2024
|
Niranjan Ram
|
0511008WL056740
|
Niranjan Ram
|
00354
|
PUNB0393800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041901644
|
|
NIRANJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANJHA
|
BH-11-008-013-01508500/2334
(BHAISHAHI)
|
0511008000NRG24110320240345388
|
11/03/2024
|
Durgawati Devi
|
0511008WL056740
|
Durgawati Devi
|
00354
|
PUNB0393800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041901646
|
|
DURGAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-012-01497900/1278
(NIMUIYA)
|
0511008000NRG24090320240345100
|
11/03/2024
|
suneel chaudhari
|
0511008WL056677
|
suneel chaudhari
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041901639
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHA
|
BH-11-008-012-01508900/2044
(NIMUIYA)
|
0511008000NRG24090320240345099
|
11/03/2024
|
rajiw kumar
|
0511008WL056676
|
rajiw kumar
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041901641
|
|
Mr. RAJIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANJHA
|
BH-11-008-012-01508900/2192
(NIMUIYA)
|
0511008000NRG24100320240345276
|
11/03/2024
|
Chinta Devi
|
0511008WL056712
|
Chinta Devi
|
00415
|
SBIN0014308
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041901648
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-013-01508500/2069
(BHAISHAHI)
|
0511008000NRG24110320240345383
|
11/03/2024
|
Vijanti Devi
|
0511008WL056740
|
Vijanti Devi
|
00415
|
SBIN0014308
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041901640
|
|
MRS VIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-012-01508900/1580
(NIMUIYA)
|
0511008000NRG24090320240345104
|
11/03/2024
|
DEENANATH SAHANI
|
0511008WL056679
|
DEENANATH SAHANI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041901634
|
|
DINANATH SAHNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34428
|
34428
|
|
|
|
|
|
|
|