|
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-11-008-020-01507400/1742
(MADHU SAREYA)
|
0511008000NRG24040520230024741
|
04/05/2023
|
JOGI SAHNI
|
0511008WL003191
|
JOGI SAHNI
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482932982
|
|
JOGI SAHNI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MANJHA
|
BH-11-008-020-01507400/2014
(MADHU SAREYA)
|
0511008000NRG24040520230024746
|
04/05/2023
|
BABULAL SAHNI
|
0511008WL003191
|
BABULAL SAHNI
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482932981
|
|
BABULAL SAHNI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANJHA
|
BH-11-008-020-01507400/2028
(MADHU SAREYA)
|
0511008000NRG24040520230024747
|
04/05/2023
|
MOHAN YADAV
|
0511008WL003191
|
MOHAN YADAV
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482932990
|
|
MOHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-020-01507400/2617
(MADHU SAREYA)
|
0511008000NRG24040520230024754
|
04/05/2023
|
Munna Kumar Yadav
|
0511008WL003192
|
Munna Kumar Yadav
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482932985
|
|
Mr. MUNNA KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-020-01507400/2618
(MADHU SAREYA)
|
0511008000NRG24040520230024755
|
04/05/2023
|
Viresh Yadav
|
0511008WL003192
|
Viresh Yadav
|
00354
|
PUNB0393800
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482932988
|
|
Mr. VIRESH YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-020-01507400/2422
(MADHU SAREYA)
|
0511008000NRG24040520230024749
|
04/05/2023
|
RINKI DEVI
|
0511008WL003192
|
RINKI DEVI
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482932986
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHA
|
BH-11-008-020-01507400/2615
(MADHU SAREYA)
|
0511008000NRG24040520230024752
|
04/05/2023
|
Shila Devi
|
0511008WL003192
|
Shila Devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482932987
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHA
|
BH-11-008-020-01507400/2619
(MADHU SAREYA)
|
0511008000NRG24040520230024757
|
04/05/2023
|
Babita Devi
|
0511008WL003192
|
Babita Devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482932984
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANJHA
|
BH-11-008-020-01507400/2619
(MADHU SAREYA)
|
0511008000NRG24040520230024756
|
04/05/2023
|
Baladev Yadav
|
0511008WL003192
|
Baladev Yadav
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482932983
|
|
MR BALADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-020-01507400/2612
(MADHU SAREYA)
|
0511008000NRG24040520230024750
|
04/05/2023
|
Siyapati Devi
|
0511008WL003192
|
Siyapati Devi
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482932989
|
|
SIYAPATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-020-01507100/2400
(MADHU SAREYA)
|
0511008000NRG24040520230024740
|
04/05/2023
|
BALEDAV SAHNI
|
0511008WL003191
|
BALEDAV SAHNI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482932980
|
|
BALADEV SAHNI SO BABULAL SAHN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MANJHA
|
BH-11-008-020-01507400/1822
(MADHU SAREYA)
|
0511008000NRG24040520230024744
|
04/05/2023
|
BHOLA YADAV
|
0511008WL003191
|
BHOLA YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482932991
|
|
BHOLA YADAV SO BANSHI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MANJHA
|
BH-11-008-020-01507400/1854
(MADHU SAREYA)
|
0511008000NRG24040520230024745
|
04/05/2023
|
RITA DEVI
|
0511008WL003191
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482932992
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-020-01507400/2614
(MADHU SAREYA)
|
0511008000NRG24040520230024751
|
04/05/2023
|
Rajkumar yadav
|
0511008WL003192
|
Rajkumar yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482932979
|
|
RAJKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|