|
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-11-008-002-01498800/2391
(CHHAWAHI TAKI)
|
0511008000NRG24161220230267939
|
18/12/2023
|
MAHENDRA MAHTO
|
0511008WL042129
|
MAHENDRA MAHTO
|
00048
|
BKID0004690
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523327983
|
|
MAHENDRA MAHTO S/O-RUKHI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-002-01506600/1313
(CHHAWAHI TAKI)
|
0511008000NRG24161220230267940
|
18/12/2023
|
Punam Devi
|
0511008WL042129
|
Punam Devi
|
00048
|
BKID0005755
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523327984
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-002-01498600/1356
(CHHAWAHI TAKI)
|
0511008000NRG24151220230266787
|
18/12/2023
|
YOGENDRA CHAUDHARY
|
0511008WL041927
|
YOGENDRA CHAUDHARY
|
00089
|
CBIN0280037
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523327981
|
|
Mr. YOGENDRA CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-002-01498800/2370
(CHHAWAHI TAKI)
|
0511008000NRG24151220230266793
|
18/12/2023
|
shambhu mahto
|
0511008WL041930
|
shambhu mahto
|
00177
|
IOBA0002229
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523327980
|
|
SHAMBHU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-002-01498400/2598
(CHHAWAHI TAKI)
|
0511008000NRG24151220230266790
|
18/12/2023
|
Ekramul Haque
|
0511008WL041929
|
Ekramul Haque
|
00415
|
SBIN0011808
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523327982
|
|
MR EKRAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-002-01498400/2649
(CHHAWAHI TAKI)
|
0511008000NRG24151220230266788
|
18/12/2023
|
Aauranjeb Alam
|
0511008WL041928
|
Aauranjeb Alam
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523327978
|
|
AURANGJEB ALAM SO MUMTAJ ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MANJHA
|
BH-11-008-002-01498400/2650
(CHHAWAHI TAKI)
|
0511008000NRG24151220230266792
|
18/12/2023
|
Asgar Ali
|
0511008WL041930
|
Asgar Ali
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523327976
|
|
ASGAR ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MANJHA
|
BH-11-008-002-01498800/115
(CHHAWAHI TAKI)
|
0511008000NRG24151220230266789
|
18/12/2023
|
SANJIT KUMAR
|
0511008WL041928
|
SANJIT KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523327977
|
|
SANJEET SHAH
|
IDBI BANK(607095)
|
|
9
|
MANJHA
|
BH-11-008-002-01498800/58
(CHHAWAHI TAKI)
|
0511008000NRG24151220230266791
|
18/12/2023
|
SURENDER MAHTO
|
0511008WL041929
|
SURENDER MAHTO
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523327979
|
|
SURENDRA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|