|
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-11-008-018-01502700/1230
(BATHUA)
|
0511008000NRG24200120240299852
|
20/01/2024
|
RANJEET BHARTI
|
0511008WL047865
|
RANJEET BHARTI
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154368078
|
|
RANJEET BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-018-01502700/1209
(BATHUA)
|
0511008000NRG24200120240299850
|
20/01/2024
|
VIJAY KUMAR
|
0511008WL047865
|
VIJAY KUMAR
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154368075
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANJHA
|
BH-11-008-018-01502700/1224
(BATHUA)
|
0511008000NRG24200120240299851
|
20/01/2024
|
KANTI DEVI
|
0511008WL047865
|
KANTI DEVI
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154368076
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHA
|
BH-11-008-018-01502700/1378
(BATHUA)
|
0511008000NRG24200120240299857
|
20/01/2024
|
MOTILAL SAH
|
0511008WL047865
|
MOTILAL SAH
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154368077
|
|
MR MOTILAL SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-018-01502700/1193
(BATHUA)
|
0511008000NRG24200120240299849
|
20/01/2024
|
YODHAYA BHARTI
|
0511008WL047865
|
YODHAYA BHARTI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154368073
|
|
YODHAYA BHARTI S/O-JANGI BHARTI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MANJHA
|
BH-11-008-018-01502700/1293
(BATHUA)
|
0511008000NRG24200120240299853
|
20/01/2024
|
SRINATH PRASAD
|
0511008WL047865
|
SRINATH PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154368071
|
|
Ms. SREENATH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANJHA
|
BH-11-008-018-01502700/1319
(BATHUA)
|
0511008000NRG24200120240299854
|
20/01/2024
|
MAHANTH RAM
|
0511008WL047865
|
MAHANTH RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154368070
|
|
MAHATH RAM LATE BUDHAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MANJHA
|
BH-11-008-018-01502700/1321
(BATHUA)
|
0511008000NRG24200120240299855
|
20/01/2024
|
LAXMINA DEVI
|
0511008WL047865
|
LAXMINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154368074
|
|
LAKSHMINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MANJHA
|
BH-11-008-018-01502700/1372
(BATHUA)
|
0511008000NRG24200120240299856
|
20/01/2024
|
Babunti Devi
|
0511008WL047865
|
Babunti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154368069
|
|
BABUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANJHA
|
BH-11-008-018-01502700/1414
(BATHUA)
|
0511008000NRG24200120240299858
|
20/01/2024
|
DEUS MAHTO
|
0511008WL047865
|
DEUS MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154368072
|
|
DEUS MAHTO S/O SIPAHI MHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MANJHA
|
BH-11-008-018-01502700/1424
(BATHUA)
|
0511008000NRG24200120240299859
|
20/01/2024
|
DURGAWATI DEVI
|
0511008WL047865
|
DURGAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154368068
|
|
DURGAWATI DEVI W/O DEUS MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34428
|
34428
|
|
|
|
|
|
|
|