|
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-11-008-001-01499900/2739
(PAITHANPATTI)
|
0511008000NRG24281120230255346
|
29/11/2023
|
Sunil prasad
|
0511008WL039600
|
Sunil prasad
|
00176
|
IDIB000G110
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008534094
|
|
Mr. SUNIL PRASAD
|
INDIAN BANK(607105)
|
|
2
|
MANJHA
|
BH-11-008-001-01500300/2820
(PAITHANPATTI)
|
0511008000NRG24281120230255343
|
29/11/2023
|
KAMAL PRASAD
|
0511008WL039598
|
KAMAL PRASAD
|
00176
|
IDIB000G110
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008534090
|
|
Mr. KAMAL PRASAD
|
INDIAN BANK(607105)
|
|
3
|
MANJHA
|
BH-11-008-001-01500400/2148
(PAITHANPATTI)
|
0511008000NRG24281120230255344
|
29/11/2023
|
husntara khatoon
|
0511008WL039599
|
husntara khatoon
|
00176
|
IDIB000G110
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008534093
|
|
Mrs. HUSNTARA KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-001-01498300/2850
(PAITHANPATTI)
|
0511008000NRG24281120230255348
|
29/11/2023
|
MD.YUNUS
|
0511008WL039602
|
MD.YUNUS
|
00354
|
PUNB0393800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008534089
|
|
MD. YUNUS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-001-01498300/2853
(PAITHANPATTI)
|
0511008000NRG24291120230255656
|
29/11/2023
|
RAMENDRA
|
0511008WL039640
|
RAMENDRA
|
00415
|
SBIN0011808
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008534095
|
|
MR RAMENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-001-01500400/749
(PAITHANPATTI)
|
0511008000NRG24281120230255342
|
29/11/2023
|
Sayda Khatoon
|
0511008WL039597
|
Sayda Khatoon
|
00415
|
SBIN0012566
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008534088
|
|
MS SAYDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-001-01499900/2707
(PAITHANPATTI)
|
0511008000NRG24281120230255339
|
29/11/2023
|
Rina Devi
|
0511008WL039595
|
Rina Devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008534086
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHA
|
BH-11-008-001-01499900/2718
(PAITHANPATTI)
|
0511008000NRG24281120230255338
|
29/11/2023
|
HIRALAL PRASAD
|
0511008WL039594
|
HIRALAL PRASAD
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008534087
|
|
MR HIRALAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-001-01498300/536
(PAITHANPATTI)
|
0511008000NRG24291120230255657
|
29/11/2023
|
REKHA DEVI
|
0511008WL039640
|
REKHA DEVI
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008534092
|
|
REKHA DEVI W/O CHHATHU BAITHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANJHA
|
BH-11-008-001-01500400/2340
(PAITHANPATTI)
|
0511008000NRG24281120230255340
|
29/11/2023
|
Aminullah
|
0511008WL039596
|
Aminullah
|
00468
|
UBIN0556726
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008534091
|
|
MD. AMINULLAH SO SAMSUL HODA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-001-01500400/2236
(PAITHANPATTI)
|
0511008000NRG24281120230255345
|
29/11/2023
|
Sayda khatoon
|
0511008WL039599
|
Sayda khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008534085
|
|
MR SAYDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHA
|
BH-11-008-001-01500400/2710
(PAITHANPATTI)
|
0511008000NRG24281120230255341
|
29/11/2023
|
Jumratan Khatoon
|
0511008WL039597
|
Jumratan Khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008534084
|
|
JUMRATAN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|