|
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-11-008-016-01503000/3324
(SHEKH PARSA)
|
0511008000NRG24250720230184323
|
25/07/2023
|
Urmila Devi
|
0511008WL015523
|
Urmila Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742298175
|
|
Miss. URAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-016-01504000/2821
(SHEKH PARSA)
|
0511008000NRG24250720230184315
|
25/07/2023
|
RANJU DEVI
|
0511008WL015521
|
RANJU DEVI
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742298182
|
|
Mrs. RENJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-016-01504000/3285
(SHEKH PARSA)
|
0511008000NRG24250720230184318
|
25/07/2023
|
Aasha devi
|
0511008WL015521
|
Aasha devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742298181
|
|
Mrs. AASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANJHA
|
BH-11-008-016-01504000/3286
(SHEKH PARSA)
|
0511008000NRG24250720230184320
|
25/07/2023
|
Sanjita devi
|
0511008WL015522
|
Sanjita devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742298174
|
|
Mrs. SANJITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-016-01504000/3287
(SHEKH PARSA)
|
0511008000NRG24250720230184321
|
25/07/2023
|
Jaykishan prasad
|
0511008WL015522
|
Jaykishan prasad
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742298184
|
|
Ms. JAYKISHAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-016-01503000/3335
(SHEKH PARSA)
|
0511008000NRG24250720230184324
|
25/07/2023
|
Ramita Devi
|
0511008WL015524
|
Ramita Devi
|
00089
|
CBIN0282880
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742298185
|
|
Ms. Ramita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-016-01502900/3257
(SHEKH PARSA)
|
0511008000NRG24250720230184394
|
25/07/2023
|
Shahnawaj khan
|
0511008WL015554
|
Shahnawaj khan
|
00415
|
SBIN0013133
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742298183
|
|
MR SHAHNAWAZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-016-01503600/413
(SHEKH PARSA)
|
0511008000NRG24250720230184392
|
25/07/2023
|
babita devi
|
0511008WL015553
|
babita devi
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742298176
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHA
|
BH-11-008-016-01504000/304
(SHEKH PARSA)
|
0511008000NRG24250720230184316
|
25/07/2023
|
mangru prasad
|
0511008WL015521
|
mangru prasad
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5742298180
|
|
MAGARU PRASAD S/O LATE JAGADEV PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MANJHA
|
BH-11-008-016-01504000/3047
(SHEKH PARSA)
|
0511008000NRG24250720230184317
|
25/07/2023
|
SHANTI DEVI
|
0511008WL015521
|
SHANTI DEVI
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742298177
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-016-01504000/3106
(SHEKH PARSA)
|
0511008000NRG24250720230184393
|
25/07/2023
|
ponam devi
|
0511008WL015553
|
ponam devi
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742298179
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANJHA
|
BH-11-008-016-01504000/622
(SHEKH PARSA)
|
0511008000NRG24250720230184319
|
25/07/2023
|
LILAWATI DEVI
|
0511008WL015521
|
LILAWATI DEVI
|
00415
|
SBIN0014308
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742298178
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-016-01503000/24
(SHEKH PARSA)
|
0511008000NRG24250720230184322
|
25/07/2023
|
SURESH RAM
|
0511008WL015523
|
SURESH RAM
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742298173
|
|
SURESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|