|
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-11-008-005-01501600/2676
(BANGARA)
|
0511008000NRG24250720230184554
|
25/07/2023
|
Prabha Devi
|
0511008WL015574
|
Prabha Devi
|
00078
|
CNRB0000992
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743003543
|
|
PRABHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-015-01503200/1461
(KARNPURA)
|
0511008000NRG24250720230184352
|
25/07/2023
|
Musarrat Jahan
|
0511008WL015540
|
Musarrat Jahan
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743003555
|
|
Mrs. Musarrat Jahan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-015-01503300/1208
(KARNPURA)
|
0511008000NRG24250720230184354
|
25/07/2023
|
HAMIDA KHATOON
|
0511008WL015542
|
HAMIDA KHATOON
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743003552
|
|
Mrs. HAMIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-005-01500600/2438
(BANGARA)
|
0511008000NRG24250720230184559
|
25/07/2023
|
Rubi Devi
|
0511008WL015579
|
Rubi Devi
|
00168
|
ICIC0000710
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743003542
|
|
RUBI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-015-01503200/1148
(KARNPURA)
|
0511008000NRG24250720230184349
|
25/07/2023
|
mohammad suaib alam
|
0511008WL015537
|
mohammad suaib alam
|
00177
|
IOBA0002229
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743003551
|
|
MOHAMMAD SUAIB ALAM SO MOHAMMAD AZIZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-015-01503200/784
(KARNPURA)
|
0511008000NRG24250720230184351
|
25/07/2023
|
imamul nesha
|
0511008WL015539
|
imamul nesha
|
00354
|
PUNB0393800
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743003554
|
|
IMAMUL NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-005-01500700/1825
(BANGARA)
|
0511008000NRG24250720230184549
|
25/07/2023
|
PAPPU KUMAR GOND
|
0511008WL015574
|
PAPPU KUMAR GOND
|
00415
|
SBIN0015594
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743003556
|
|
MR PAPPU KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-005-01505200/2626
(BANGARA)
|
0511008000NRG24250720230184569
|
25/07/2023
|
Shila Devi
|
0511008WL015588
|
Shila Devi
|
00415
|
SBIN0015594
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743003553
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-005-01500600/2161
(BANGARA)
|
0511008000NRG24250720230184561
|
25/07/2023
|
Sunil Kumar diwedi
|
0511008WL015581
|
Sunil Kumar diwedi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743003544
|
|
MR SUNIL KUMAR DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHA
|
BH-11-008-005-01500600/2445
(BANGARA)
|
0511008000NRG24250720230184560
|
25/07/2023
|
laximi devi
|
0511008WL015580
|
laximi devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5743003546
|
|
LAXMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MANJHA
|
BH-11-008-005-01501600/2672
(BANGARA)
|
0511008000NRG24250720230184550
|
25/07/2023
|
Nipu Devi
|
0511008WL015574
|
Nipu Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743003547
|
|
NIPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANJHA
|
BH-11-008-005-01501600/2673
(BANGARA)
|
0511008000NRG24250720230184551
|
25/07/2023
|
Sabita Devi
|
0511008WL015574
|
Sabita Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5743003549
|
|
SABITA DEVI WO UMESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MANJHA
|
BH-11-008-005-01501600/2674
(BANGARA)
|
0511008000NRG24250720230184552
|
25/07/2023
|
Shobha Devi
|
0511008WL015574
|
Shobha Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743003548
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-005-01505300/2634
(BANGARA)
|
0511008000NRG24250720230184572
|
25/07/2023
|
Rinki Devi
|
0511008WL015590
|
Rinki Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5743003545
|
|
RINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MANJHA
|
BH-11-008-015-01503200/1149
(KARNPURA)
|
0511008000NRG24250720230184350
|
25/07/2023
|
chandtara
|
0511008WL015538
|
chandtara
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5743003550
|
|
CHAND TARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-005-01500600/1692
(BANGARA)
|
0511008000NRG24250720230184573
|
25/07/2023
|
nibha devi
|
0511008WL015591
|
nibha devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743003540
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANJHA
|
BH-11-008-005-01505300/1531
(BANGARA)
|
0511008000NRG24250720230184568
|
25/07/2023
|
sona devi
|
0511008WL015587
|
sona devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743003541
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|