|
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-11-008-016-01503000/3337
(SHEKH PARSA)
|
0511008000NRG24091120230242218
|
11/11/2023
|
Shabnam Khatoon
|
0511008WL035442
|
Shabnam Khatoon
|
00045
|
BARB0SIWANX
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993456990
|
|
MRS SHABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-016-01502900/3414
(SHEKH PARSA)
|
0511008000NRG24091120230242212
|
11/11/2023
|
Osima Khatun
|
0511008WL035442
|
Osima Khatun
|
00048
|
BKID0005750
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993456994
|
|
Osima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-016-01503000/3409
(SHEKH PARSA)
|
0511008000NRG24091120230242219
|
11/11/2023
|
Irfan Ali
|
0511008WL035442
|
Irfan Ali
|
00048
|
BKID0005753
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993456995
|
|
Irfan Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-016-01502900/3417
(SHEKH PARSA)
|
0511008000NRG24091120230242214
|
11/11/2023
|
Mumtaj Alam
|
0511008WL035442
|
Mumtaj Alam
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993456993
|
|
Mr. MUMTAJ ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-016-01502900/3411
(SHEKH PARSA)
|
0511008000NRG24091120230242209
|
11/11/2023
|
Khushbun Nesha
|
0511008WL035442
|
Khushbun Nesha
|
00415
|
SBIN0013133
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993456992
|
|
KHUSHBUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MANJHA
|
BH-11-008-016-01502900/3448
(SHEKH PARSA)
|
0511008000NRG24091120230242215
|
11/11/2023
|
Anjum Khatoon
|
0511008WL035442
|
Anjum Khatoon
|
00415
|
SBIN0013133
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993456991
|
|
MRS ANJUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-016-01502900/3450
(SHEKH PARSA)
|
0511008000NRG24091120230242217
|
11/11/2023
|
Ummat Nesha
|
0511008WL035442
|
Ummat Nesha
|
00468
|
UBIN0562467
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993456996
|
|
UMMAT NESHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-016-01502900/3365
(SHEKH PARSA)
|
0511008000NRG24091120230242208
|
11/11/2023
|
Ajajul Haque
|
0511008WL035442
|
Ajajul Haque
|
00468
|
UBIN0919888
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993456989
|
|
AJAZUL HAQUE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-016-01502900/3412
(SHEKH PARSA)
|
0511008000NRG24091120230242210
|
11/11/2023
|
Abdul Manan
|
0511008WL035442
|
Abdul Manan
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993456986
|
|
ABDUL MANAN S/O ABDUL GAFFUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MANJHA
|
BH-11-008-016-01502900/3413
(SHEKH PARSA)
|
0511008000NRG24091120230242211
|
11/11/2023
|
Nasima Khatoon
|
0511008WL035442
|
Nasima Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993456987
|
|
NASIMA KHATOON W/O JAMALUDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MANJHA
|
BH-11-008-016-01502900/3416
(SHEKH PARSA)
|
0511008000NRG24091120230242213
|
11/11/2023
|
Amir Ul Hak
|
0511008WL035442
|
Amir Ul Hak
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993456988
|
|
AMIR UL HAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|