|
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-11-008-001-01500000/2659
(PAITHANPATTI)
|
0511008000NRG24030720230157254
|
04/07/2023
|
ABDUL RAZAK SHEKH
|
0511008WL012422
|
ABDUL RAZAK SHEKH
|
00078
|
CNRB0002310
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964854192
|
|
ABDUL RAZAQUE SHEKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-001-01500300/1324
(PAITHANPATTI)
|
0511008000NRG24030720230157248
|
04/07/2023
|
SUDAMA PRASAD
|
0511008WL012419
|
SUDAMA PRASAD
|
00176
|
IDIB000G110
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964854205
|
|
Mr. SUDAMA PRASAD
|
INDIAN BANK(607105)
|
|
3
|
MANJHA
|
BH-11-008-001-01500300/2820
(PAITHANPATTI)
|
0511008000NRG24030720230157252
|
04/07/2023
|
KAMAL PRASAD
|
0511008WL012420
|
KAMAL PRASAD
|
00176
|
IDIB000G110
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964854198
|
|
Mr. KAMAL PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-001-01500400/736
(PAITHANPATTI)
|
0511008000NRG24030720230157251
|
04/07/2023
|
GUDDI DEVI
|
0511008WL012419
|
GUDDI DEVI
|
00415
|
SBIN0011808
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964854196
|
|
GUBDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-001-01499900/2707
(PAITHANPATTI)
|
0511008000NRG24030720230157246
|
04/07/2023
|
Rina Devi
|
0511008WL012417
|
Rina Devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964854193
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANJHA
|
BH-11-008-001-01499900/2718
(PAITHANPATTI)
|
0511008000NRG24030720230157245
|
04/07/2023
|
HIRALAL PRASAD
|
0511008WL012416
|
HIRALAL PRASAD
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964854194
|
|
MR HIRALAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHA
|
BH-11-008-001-01499900/2819
(PAITHANPATTI)
|
0511008000NRG24030720230157253
|
04/07/2023
|
SAMIDA KHATOON
|
0511008WL012421
|
SAMIDA KHATOON
|
00415
|
SBIN0015594
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964854195
|
|
MRS SAMIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-001-01499900/2821
(PAITHANPATTI)
|
0511008000NRG24030720230157255
|
04/07/2023
|
AFTAB ALAM
|
0511008WL012423
|
AFTAB ALAM
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964854197
|
|
MR AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-001-01499900/2337
(PAITHANPATTI)
|
0511008000NRG24030720230157242
|
04/07/2023
|
MINTA DEVI
|
0511008WL012413
|
MINTA DEVI
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964854200
|
|
MINTA DEVI W/O AMERIKA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANJHA
|
BH-11-008-001-01499900/2708
(PAITHANPATTI)
|
0511008000NRG24030720230157243
|
04/07/2023
|
Indu Devi
|
0511008WL012414
|
Indu Devi
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964854202
|
|
Ms. INDU DEVI
|
INDIAN BANK(607105)
|
|
11
|
MANJHA
|
BH-11-008-001-01499900/315
(PAITHANPATTI)
|
0511008000NRG24030720230157244
|
04/07/2023
|
IZHARUL HAQUE
|
0511008WL012415
|
IZHARUL HAQUE
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964854204
|
|
IZHARUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANJHA
|
BH-11-008-001-01500300/2819
(PAITHANPATTI)
|
0511008000NRG24030720230157249
|
04/07/2023
|
Vidyavati Devi
|
0511008WL012419
|
Vidyavati Devi
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964854201
|
|
VIDYAVATI DEVI W/O SHIV MUSAHAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANJHA
|
BH-11-008-001-01500400/2340
(PAITHANPATTI)
|
0511008000NRG24030720230157256
|
04/07/2023
|
Aminullah
|
0511008WL012424
|
Aminullah
|
00468
|
UBIN0556726
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964854199
|
|
MD. AMINULLAH SO SAMSUL HODA
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANJHA
|
BH-11-008-001-01500400/2818
(PAITHANPATTI)
|
0511008000NRG24030720230157250
|
04/07/2023
|
Jogindar Kishan Shaha
|
0511008WL012419
|
Jogindar Kishan Shaha
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964854203
|
|
JOGINDAR KISHAN SHAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-001-01498300/2714
(PAITHANPATTI)
|
0511008000NRG24030720230157555
|
04/07/2023
|
Manju Devi
|
0511008WL012447
|
Manju Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964854191
|
|
MANUJ DEVI W/O MADAI BAITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|