|
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-11-008-016-01503600/1408
(SHEKH PARSA)
|
0511008000NRG24040120240286587
|
06/01/2024
|
surendra mahtoo
|
0511008WL046093
|
surendra mahtoo
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130421115
|
|
SURENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANJHA
|
BH-11-008-016-01503600/1423
(SHEKH PARSA)
|
0511008000NRG24040120240286588
|
06/01/2024
|
dudh nath chaudhary
|
0511008WL046093
|
dudh nath chaudhary
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130421119
|
|
Mr. DUDHNATH CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-016-01503600/2852
(SHEKH PARSA)
|
0511008000NRG24040120240286593
|
06/01/2024
|
RENU DEVI
|
0511008WL046093
|
RENU DEVI
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130421121
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-016-01503600/2870
(SHEKH PARSA)
|
0511008000NRG24040120240286594
|
06/01/2024
|
MEENA DEVI
|
0511008WL046093
|
MEENA DEVI
|
00089
|
CBIN0281708
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130421124
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANJHA
|
BH-11-008-016-01503600/2933
(SHEKH PARSA)
|
0511008000NRG24040120240286595
|
06/01/2024
|
URMILA DEVI
|
0511008WL046093
|
URMILA DEVI
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130421116
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANJHA
|
BH-11-008-016-01503600/3200
(SHEKH PARSA)
|
0511008000NRG24040120240286596
|
06/01/2024
|
sikandra chaudhary
|
0511008WL046093
|
sikandra chaudhary
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130421122
|
|
Mr. SIKANDER CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANJHA
|
BH-11-008-016-01503600/321
(SHEKH PARSA)
|
0511008000NRG24040120240286597
|
06/01/2024
|
Upendra prasad
|
0511008WL046093
|
Upendra prasad
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130421114
|
|
MR UPENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-016-01503600/43
(SHEKH PARSA)
|
0511008000NRG24040120240286605
|
06/01/2024
|
DHRUP Pd.
|
0511008WL046093
|
DHRUP Pd.
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130421113
|
|
DHRUP PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANJHA
|
BH-11-008-016-01503600/81
(SHEKH PARSA)
|
0511008000NRG24040120240286607
|
06/01/2024
|
Murari Bhagat
|
0511008WL046093
|
Murari Bhagat
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130421120
|
|
Mr. Krishna Murari Prasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-016-01503600/391
(SHEKH PARSA)
|
0511008000NRG24040120240286604
|
06/01/2024
|
Mukesh ram
|
0511008WL046093
|
Mukesh ram
|
00165
|
IBKL0001011
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130421110
|
|
MUKESH RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-016-01503600/2692
(SHEKH PARSA)
|
0511008000NRG24040120240286590
|
06/01/2024
|
shambhu prasad
|
0511008WL046093
|
shambhu prasad
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130421112
|
|
Mr. Shambhu Prasad
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANJHA
|
BH-11-008-016-01503600/2708
(SHEKH PARSA)
|
0511008000NRG24040120240286591
|
06/01/2024
|
MATISHAR DEVI
|
0511008WL046093
|
MATISHAR DEVI
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130421118
|
|
MRS MATISHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-016-01503600/2725
(SHEKH PARSA)
|
0511008000NRG24040120240286592
|
06/01/2024
|
PRABHUNATH PRASAD
|
0511008WL046093
|
PRABHUNATH PRASAD
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130421111
|
|
MR PRABHUNATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-016-01503600/3382
(SHEKH PARSA)
|
0511008000NRG24040120240286599
|
06/01/2024
|
Mina Devi
|
0511008WL046093
|
Mina Devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130421123
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHA
|
BH-11-008-016-01503600/472
(SHEKH PARSA)
|
0511008000NRG24040120240286606
|
06/01/2024
|
gagraj chaudhari
|
0511008WL046093
|
gagraj chaudhari
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130421117
|
|
GAJHDHAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-016-01503600/1535
(SHEKH PARSA)
|
0511008000NRG24040120240286589
|
06/01/2024
|
BALISTAR CHAUDHRI
|
0511008WL046093
|
BALISTAR CHAUDHRI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130421104
|
|
BALISTAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANJHA
|
BH-11-008-016-01503600/3293
(SHEKH PARSA)
|
0511008000NRG24040120240286598
|
06/01/2024
|
Malti devi
|
0511008WL046093
|
Malti devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130421108
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANJHA
|
BH-11-008-016-01503600/3383
(SHEKH PARSA)
|
0511008000NRG24040120240286600
|
06/01/2024
|
Babita Devi
|
0511008WL046093
|
Babita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130421109
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANJHA
|
BH-11-008-016-01503600/3384
(SHEKH PARSA)
|
0511008000NRG24040120240286601
|
06/01/2024
|
Rina Devi
|
0511008WL046093
|
Rina Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130421105
|
|
Mr. DINESH PRASAD AND RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANJHA
|
BH-11-008-016-01503600/3387
(SHEKH PARSA)
|
0511008000NRG24040120240286602
|
06/01/2024
|
Vakil Chaudhari
|
0511008WL046093
|
Vakil Chaudhari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130421107
|
|
VAKIL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANJHA
|
BH-11-008-016-01503600/369
(SHEKH PARSA)
|
0511008000NRG24040120240286603
|
06/01/2024
|
Birbal Mahto
|
0511008WL046093
|
Birbal Mahto
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130421106
|
|
BIRBAL MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|