|
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-11-008-020-01507400/1742
(MADHU SAREYA)
|
0511008000NRG24240620230135369
|
27/06/2023
|
JOGI SAHNI
|
0511008WL010751
|
JOGI SAHNI
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964714345
|
|
JOGI SAHNI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MANJHA
|
BH-11-008-020-01507400/2014
(MADHU SAREYA)
|
0511008000NRG24240620230135373
|
27/06/2023
|
BABULAL SAHNI
|
0511008WL010751
|
BABULAL SAHNI
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964714342
|
|
BABULAL SAHNI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANJHA
|
BH-11-008-020-01507400/2028
(MADHU SAREYA)
|
0511008000NRG24240620230135374
|
27/06/2023
|
MOHAN YADAV
|
0511008WL010751
|
MOHAN YADAV
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964714343
|
|
MOHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-020-01507400/2344
(MADHU SAREYA)
|
0511008000NRG24240620230135380
|
27/06/2023
|
KANHAIYA YADAV
|
0511008WL010751
|
KANHAIYA YADAV
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964714344
|
|
Mr. KANHAIYA PRASAD YADAW
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-020-01507400/571
(MADHU SAREYA)
|
0511008000NRG24240620230135389
|
27/06/2023
|
banka yadav
|
0511008WL010751
|
banka yadav
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964714348
|
|
Mr. BANKA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-020-01507400/2134
(MADHU SAREYA)
|
0511008000NRG24240620230135376
|
27/06/2023
|
LALPARI DEVI
|
0511008WL010751
|
LALPARI DEVI
|
00354
|
PUNB0393800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964714352
|
|
Mr. LALPARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANJHA
|
BH-11-008-020-01507400/2610
(MADHU SAREYA)
|
0511008000NRG24240620230135387
|
27/06/2023
|
Geeta Devi
|
0511008WL010751
|
Geeta Devi
|
00354
|
PUNB0393800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964714353
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-020-01507400/2603
(MADHU SAREYA)
|
0511008000NRG24240620230135381
|
27/06/2023
|
Gambhira Devi
|
0511008WL010751
|
Gambhira Devi
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964714351
|
|
GAMBHIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MANJHA
|
BH-11-008-020-01507400/2605
(MADHU SAREYA)
|
0511008000NRG24240620230135383
|
27/06/2023
|
Vigani Devi
|
0511008WL010751
|
Vigani Devi
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964714349
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHA
|
BH-11-008-020-01507400/2609
(MADHU SAREYA)
|
0511008000NRG24240620230135386
|
27/06/2023
|
Sanchita Devi
|
0511008WL010751
|
Sanchita Devi
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964714350
|
|
MRS SANCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-020-01507400/710
(MADHU SAREYA)
|
0511008000NRG24240620230135391
|
27/06/2023
|
bhagrashanya yadav
|
0511008WL010751
|
bhagrashanya yadav
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964714347
|
|
BHAGRASHAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MANJHA
|
BH-11-008-020-01508400/1889
(MADHU SAREYA)
|
0511008000NRG24240620230135392
|
27/06/2023
|
FULMATI DEVI
|
0511008WL010751
|
FULMATI DEVI
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964714346
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-020-01507200/1323
(MADHU SAREYA)
|
0511008000NRG24240620230135368
|
27/06/2023
|
Niku Kumar
|
0511008WL010751
|
Niku Kumar
|
00468
|
UBIN0556726
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964714354
|
|
NIKU KUMAR PRASAD
|
CANARA BANK(508532)
|
|
14
|
MANJHA
|
BH-11-008-020-01507400/2210
(MADHU SAREYA)
|
0511008000NRG24240620230135378
|
27/06/2023
|
MINA DEVI
|
0511008WL010751
|
MINA DEVI
|
00468
|
UBIN0556726
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964714356
|
|
MINA DEVI W/O MANOJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANJHA
|
BH-11-008-020-01507400/2211
(MADHU SAREYA)
|
0511008000NRG24240620230135379
|
27/06/2023
|
RATNI DEVI
|
0511008WL010751
|
RATNI DEVI
|
00468
|
UBIN0556726
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964714355
|
|
RATNI DEVI W/O YOGENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-020-01507400/1822
(MADHU SAREYA)
|
0511008000NRG24240620230135371
|
27/06/2023
|
BHOLA YADAV
|
0511008WL010751
|
BHOLA YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964714341
|
|
BHOLA YADAV SO BANSHI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MANJHA
|
BH-11-008-020-01507400/1854
(MADHU SAREYA)
|
0511008000NRG24240620230135372
|
27/06/2023
|
RITA DEVI
|
0511008WL010751
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964714338
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MANJHA
|
BH-11-008-020-01507400/2608
(MADHU SAREYA)
|
0511008000NRG24240620230135385
|
27/06/2023
|
Nikki Devi
|
0511008WL010751
|
Nikki Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964714340
|
|
NIKEE KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
MANJHA
|
BH-11-008-020-01507400/2611
(MADHU SAREYA)
|
0511008000NRG24240620230135388
|
27/06/2023
|
Lilavati Devi
|
0511008WL010751
|
Lilavati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964714339
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
20
|
MANJHA
|
BH-11-008-020-01507400/2604
(MADHU SAREYA)
|
0511008000NRG24240620230135382
|
27/06/2023
|
Dinesh Yadav
|
0511008WL010751
|
Dinesh Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964714337
|
|
DINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59280
|
59280
|
|
|
|
|
|
|
|