|
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-11-008-016-01503000/3307
(SHEKH PARSA)
|
0511008000NRG24280220240333911
|
29/02/2024
|
Ajameri Khatun
|
0511008WL054344
|
Ajameri Khatun
|
00048
|
BKID0004450
|
684
|
684
|
Processed
|
13/04/2024
|
|
2926091302
|
|
Ajameri Khatun
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-016-01503000/3336
(SHEKH PARSA)
|
0511008000NRG24280220240333912
|
29/02/2024
|
Manki Devi
|
0511008WL054344
|
Manki Devi
|
00089
|
CBIN0281708
|
684
|
684
|
Processed
|
13/04/2024
|
|
2926091299
|
|
Mrs. MANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-016-01503400/190
(SHEKH PARSA)
|
0511008000NRG24280220240333915
|
29/02/2024
|
Satyendra Sharma
|
0511008WL054346
|
Satyendra Sharma
|
00089
|
CBIN0281708
|
684
|
684
|
Processed
|
13/04/2024
|
|
2926091301
|
|
Mr. SATYENDRA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANJHA
|
BH-11-008-016-01503400/3309
(SHEKH PARSA)
|
0511008000NRG24280220240333916
|
29/02/2024
|
Sahabun Nesha
|
0511008WL054346
|
Sahabun Nesha
|
00089
|
CBIN0281708
|
684
|
684
|
Processed
|
13/04/2024
|
|
2926091309
|
|
SAHABUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANJHA
|
BH-11-008-016-01503600/3318
(SHEKH PARSA)
|
0511008000NRG24280220240333910
|
29/02/2024
|
Kismati Devi
|
0511008WL054343
|
Kismati Devi
|
00089
|
CBIN0281708
|
684
|
684
|
Processed
|
13/04/2024
|
|
2926091298
|
|
Mrs. KISMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANJHA
|
BH-11-008-016-01504000/2821
(SHEKH PARSA)
|
0511008000NRG24280220240333902
|
29/02/2024
|
RANJU DEVI
|
0511008WL054341
|
RANJU DEVI
|
00089
|
CBIN0281708
|
456
|
456
|
Processed
|
13/04/2024
|
|
2926091310
|
|
Mrs. RENJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANJHA
|
BH-11-008-016-01504000/3285
(SHEKH PARSA)
|
0511008000NRG24280220240333905
|
29/02/2024
|
Aasha devi
|
0511008WL054341
|
Aasha devi
|
00089
|
CBIN0281708
|
456
|
456
|
Processed
|
13/04/2024
|
|
2926091311
|
|
Mrs. AASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANJHA
|
BH-11-008-016-01504000/3402
(SHEKH PARSA)
|
0511008000NRG24280220240333919
|
29/02/2024
|
Ramnaresh Ram
|
0511008WL054348
|
Ramnaresh Ram
|
00089
|
CBIN0281708
|
456
|
456
|
Processed
|
13/04/2024
|
|
2926091304
|
|
Mr. RAMNARESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-016-01503000/3335
(SHEKH PARSA)
|
0511008000NRG24280220240333917
|
29/02/2024
|
Ramita Devi
|
0511008WL054347
|
Ramita Devi
|
00089
|
CBIN0282880
|
684
|
684
|
Processed
|
13/04/2024
|
|
2926091300
|
|
Ms. Ramita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANJHA
|
BH-11-008-016-01503000/3385
(SHEKH PARSA)
|
0511008000NRG24280220240333918
|
29/02/2024
|
Vinda Prasad
|
0511008WL054347
|
Vinda Prasad
|
00089
|
CBIN0282880
|
684
|
684
|
Processed
|
13/04/2024
|
|
2926091303
|
|
Mr. VINDA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-016-01502900/3257
(SHEKH PARSA)
|
0511008000NRG24280220240333901
|
29/02/2024
|
Shahnawaj khan
|
0511008WL054340
|
Shahnawaj khan
|
00415
|
SBIN0013133
|
228
|
228
|
Processed
|
13/04/2024
|
|
2926091305
|
|
MR SHAHNAWAZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-016-01503600/3317
(SHEKH PARSA)
|
0511008000NRG24280220240333909
|
29/02/2024
|
Rajeshwari Devi
|
0511008WL054343
|
Rajeshwari Devi
|
00415
|
SBIN0014308
|
684
|
684
|
Processed
|
13/04/2024
|
|
2926091307
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-016-01503600/413
(SHEKH PARSA)
|
0511008000NRG24280220240333907
|
29/02/2024
|
babita devi
|
0511008WL054342
|
babita devi
|
00415
|
SBIN0014308
|
456
|
456
|
Processed
|
13/04/2024
|
|
2926091308
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-016-01504000/304
(SHEKH PARSA)
|
0511008000NRG24280220240333903
|
29/02/2024
|
Chandrakal Devi
|
0511008WL054341
|
Chandrakal Devi
|
00415
|
SBIN0014308
|
456
|
456
|
Processed
|
13/04/2024
|
|
2926091306
|
|
MRS CHANDRA KAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHA
|
BH-11-008-016-01504000/3047
(SHEKH PARSA)
|
0511008000NRG24280220240333904
|
29/02/2024
|
SHANTI DEVI
|
0511008WL054341
|
SHANTI DEVI
|
00415
|
SBIN0014308
|
456
|
456
|
Processed
|
13/04/2024
|
|
2926091314
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHA
|
BH-11-008-016-01504000/3106
(SHEKH PARSA)
|
0511008000NRG24280220240333908
|
29/02/2024
|
ponam devi
|
0511008WL054342
|
ponam devi
|
00415
|
SBIN0014308
|
456
|
456
|
Processed
|
13/04/2024
|
|
2926091312
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANJHA
|
BH-11-008-016-01504000/622
(SHEKH PARSA)
|
0511008000NRG24280220240333906
|
29/02/2024
|
LILAWATI DEVI
|
0511008WL054341
|
LILAWATI DEVI
|
00415
|
SBIN0014308
|
456
|
456
|
Processed
|
13/04/2024
|
|
2926091313
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|