|
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-11-008-018-01507900/2281
(BATHUA)
|
0511008000NRG24150820230199096
|
18/08/2023
|
Md Kaish
|
0511008WL019201
|
Md Kaish
|
00032
|
UTIB0003521
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742265532
|
|
Md Kaish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-018-01507900/2147
(BATHUA)
|
0511008000NRG24150820230199085
|
18/08/2023
|
Saukat Haque
|
0511008WL019201
|
Saukat Haque
|
00048
|
BKID0005750
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742265519
|
|
Saukat Haque
|
()
|
|
3
|
MANJHA
|
BH-11-008-018-01507900/2279
(BATHUA)
|
0511008000NRG24150820230199094
|
18/08/2023
|
Guddu Alam
|
0511008WL019201
|
Guddu Alam
|
00048
|
BKID0005750
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742265518
|
|
Guddu Alam
|
()
|
|
4
|
MANJHA
|
BH-11-008-018-01507900/2283
(BATHUA)
|
0511008000NRG24150820230199098
|
18/08/2023
|
Azazul Haque
|
0511008WL019201
|
Azazul Haque
|
00048
|
BKID0005750
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742265520
|
|
Azazul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-018-01507900/2285
(BATHUA)
|
0511008000NRG24150820230199100
|
18/08/2023
|
Ahsanul Haque
|
0511008WL019201
|
Ahsanul Haque
|
00078
|
CNRB0000992
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742265526
|
|
Ahsanul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-018-01507900/2282
(BATHUA)
|
0511008000NRG24150820230199097
|
18/08/2023
|
Sabrin Sultana
|
0511008WL019201
|
Sabrin Sultana
|
00089
|
CBIN0280037
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742265521
|
|
Sabrin Sultana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-018-01507900/2280
(BATHUA)
|
0511008000NRG24150820230199095
|
18/08/2023
|
Azhar Imam
|
0511008WL019201
|
Azhar Imam
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742265529
|
|
MR AZAHAR IMAM
|
()
|
|
8
|
MANJHA
|
BH-11-008-018-01507900/2284
(BATHUA)
|
0511008000NRG24150820230199099
|
18/08/2023
|
Sarfraj Alam
|
0511008WL019201
|
Sarfraj Alam
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742265531
|
|
MR SARFRAJ ALAM
|
()
|
|
9
|
MANJHA
|
BH-11-008-018-01507900/2286
(BATHUA)
|
0511008000NRG24150820230199101
|
18/08/2023
|
Shahjad Alam
|
0511008WL019201
|
Shahjad Alam
|
00415
|
SBIN0013133
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5742265528
|
No Such Account
|
|
|
|
10
|
MANJHA
|
BH-11-008-018-01507900/2288
(BATHUA)
|
0511008000NRG24150820230199103
|
18/08/2023
|
Mazhar Imam
|
0511008WL019201
|
Mazhar Imam
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742265530
|
|
MR MAZHAR IMAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-018-01502700/2170
(BATHUA)
|
0511008000NRG24150820230199060
|
18/08/2023
|
Nargish Fatma
|
0511008WL019201
|
Nargish Fatma
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742265523
|
|
NARGIS FATMA
|
()
|
|
12
|
MANJHA
|
BH-11-008-018-01507900/1110
(BATHUA)
|
0511008000NRG24150820230199063
|
18/08/2023
|
NASIMA KHATOON
|
0511008WL019201
|
NASIMA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742265522
|
|
NASIMA KHATOON W/O AUB ALAM
|
()
|
|
13
|
MANJHA
|
BH-11-008-018-01507900/1612
(BATHUA)
|
0511008000NRG24150820230199069
|
18/08/2023
|
Prema Devi
|
0511008WL019201
|
Prema Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742265524
|
|
PREMA DEVI
|
()
|
|
14
|
MANJHA
|
BH-11-008-018-01507900/2137
(BATHUA)
|
0511008000NRG24150820230199082
|
18/08/2023
|
Tairun Nesha
|
0511008WL019201
|
Tairun Nesha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742265525
|
|
TAIRUN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-018-01507900/2278
(BATHUA)
|
0511008000NRG24150820230199093
|
18/08/2023
|
Khksha Parwin
|
0511008WL019201
|
Khksha Parwin
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742265527
|
|
Khksha Parwin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-018-01507900/2287
(BATHUA)
|
0511008000NRG24150820230199102
|
18/08/2023
|
Afsar Imam
|
0511008WL019201
|
Afsar Imam
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742265517
|
|
Afsar Imam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANJHA
|
BH0511008_180823FTO_491755
|
AXIS BANK
|
UTIB0003521
|
BARHARIA
|
3192
|
|
2
|
MANJHA
|
BH0511008_180823FTO_491755
|
Bank of India
|
BKID0005750
|
BARHARIA
|
9576
|
|
3
|
MANJHA
|
BH0511008_180823FTO_491755
|
Canara Bank
|
CNRB0000992
|
BARHARIA
|
3192
|
|
4
|
MANJHA
|
BH0511008_180823FTO_491755
|
Central Bank Of India
|
CBIN0280037
|
GOPALGANJ, BIHAR
|
3192
|
|
5
|
MANJHA
|
BH0511008_180823FTO_491755
|
State Bank of India
|
SBIN0013133
|
BARAULI
|
12768
|
|
6
|
MANJHA
|
BH0511008_180823FTO_491755
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB, Dharmparsa
|
12768
|
|
7
|
MANJHA
|
BH0511008_180823FTO_491755
|
India Post Payments Bank
|
IPOS0000001
|
Gopalganj
|
3192
|
|
8
|
MANJHA
|
BH0511008_180823FTO_491755
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
3192
|