|
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-11-008-002-01498800/1085
(CHHAWAHI TAKI)
|
0511008000NRG24210620230126429
|
22/06/2023
|
pramila devi
|
0511008WL010243
|
pramila devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861586558
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANJHA
|
BH-11-008-002-01498800/1087
(CHHAWAHI TAKI)
|
0511008000NRG24210620230126430
|
22/06/2023
|
dhnawati devi
|
0511008WL010243
|
dhnawati devi
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861586559
|
|
DHANAVATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANJHA
|
BH-11-008-002-01498800/1610
(CHHAWAHI TAKI)
|
0511008000NRG24210620230126441
|
22/06/2023
|
lalti devi
|
0511008WL010243
|
lalti devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861586560
|
|
LALTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANJHA
|
BH-11-008-002-01498800/457
(CHHAWAHI TAKI)
|
0511008000NRG24210620230126455
|
22/06/2023
|
Sharda Devi
|
0511008WL010243
|
Sharda Devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861586561
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-002-01498800/122
(CHHAWAHI TAKI)
|
0511008000NRG24210620230126435
|
22/06/2023
|
Chanpatiya Devi
|
0511008WL010243
|
Chanpatiya Devi
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861586570
|
|
MR CHANMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHA
|
BH-11-008-002-01498800/1236
(CHHAWAHI TAKI)
|
0511008000NRG24210620230126437
|
22/06/2023
|
GIRINDRA MAHTO
|
0511008WL010243
|
GIRINDRA MAHTO
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861586562
|
|
GIRINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
MANJHA
|
BH-11-008-002-01498800/1613
(CHHAWAHI TAKI)
|
0511008000NRG24210620230126442
|
22/06/2023
|
ranjita devi
|
0511008WL010243
|
ranjita devi
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861586566
|
|
RANJITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
MANJHA
|
BH-11-008-002-01498800/1614
(CHHAWAHI TAKI)
|
0511008000NRG24210620230126443
|
22/06/2023
|
kusum devi
|
0511008WL010243
|
kusum devi
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861586568
|
|
KUSUM DEVI,W/O-RAMASIGAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
MANJHA
|
BH-11-008-002-01498800/2367
(CHHAWAHI TAKI)
|
0511008000NRG24210620230126450
|
22/06/2023
|
OSIHAR PANDIT
|
0511008WL010243
|
OSIHAR PANDIT
|
00048
|
BKID0004690
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861586569
|
|
OSHIHAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANJHA
|
BH-11-008-002-01498800/2391
(CHHAWAHI TAKI)
|
0511008000NRG24210620230126452
|
22/06/2023
|
MAHENDRA MAHTO
|
0511008WL010243
|
MAHENDRA MAHTO
|
00048
|
BKID0004690
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861586567
|
|
MAHENDRA MAHTO S/O-RUKHI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-002-01498800/1301
(CHHAWAHI TAKI)
|
0511008000NRG24210620230126439
|
22/06/2023
|
kalawati devi
|
0511008WL010243
|
kalawati devi
|
00089
|
CBIN0280037
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861586557
|
|
Mrs. KALAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-002-01498800/2370
(CHHAWAHI TAKI)
|
0511008000NRG24210620230126451
|
22/06/2023
|
shambhu mahto
|
0511008WL010243
|
shambhu mahto
|
00177
|
IOBA0002229
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861586556
|
|
SHAMBHU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-002-01498800/1278
(CHHAWAHI TAKI)
|
0511008000NRG24210620230126438
|
22/06/2023
|
gayatri devi
|
0511008WL010243
|
gayatri devi
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861586564
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHA
|
BH-11-008-002-01498800/2366
(CHHAWAHI TAKI)
|
0511008000NRG24210620230126449
|
22/06/2023
|
punam devi
|
0511008WL010243
|
punam devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861586565
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHA
|
BH-11-008-002-01498800/388
(CHHAWAHI TAKI)
|
0511008000NRG24210620230126453
|
22/06/2023
|
munni devi
|
0511008WL010243
|
munni devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861586563
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-002-01498800/115
(CHHAWAHI TAKI)
|
0511008000NRG24210620230126431
|
22/06/2023
|
SANJIT KUMAR
|
0511008WL010243
|
SANJIT KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861586550
|
|
SANJEET SHAH
|
IDBI BANK(607095)
|
|
17
|
MANJHA
|
BH-11-008-002-01498800/1209
(CHHAWAHI TAKI)
|
0511008000NRG24210620230126432
|
22/06/2023
|
SHIBLI MAHTO
|
0511008WL010243
|
SHIBLI MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861586549
|
|
MR SHIV BALI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-002-01498800/1220
(CHHAWAHI TAKI)
|
0511008000NRG24210620230126436
|
22/06/2023
|
lakhi devi
|
0511008WL010243
|
lakhi devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861586552
|
|
LAKHI DEVI W/O RAMESHAWAR SAH
|
BANK OF INDIA(508505)
|
|
19
|
MANJHA
|
BH-11-008-002-01498800/166
(CHHAWAHI TAKI)
|
0511008000NRG24210620230126444
|
22/06/2023
|
DHARMENDRA MAHATO
|
0511008WL010243
|
DHARMENDRA MAHATO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861586555
|
|
DHARMENDRA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MANJHA
|
BH-11-008-002-01498800/2340
(CHHAWAHI TAKI)
|
0511008000NRG24210620230126446
|
22/06/2023
|
Amlawati devi
|
0511008WL010243
|
Amlawati devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861586553
|
|
AMALAWATI DEVI
|
CANARA BANK(508532)
|
|
21
|
MANJHA
|
BH-11-008-002-01498800/447
(CHHAWAHI TAKI)
|
0511008000NRG24210620230126454
|
22/06/2023
|
kunti devi
|
0511008WL010243
|
kunti devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861586551
|
|
KUNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MANJHA
|
BH-11-008-002-01498800/58
(CHHAWAHI TAKI)
|
0511008000NRG24210620230126456
|
22/06/2023
|
SURENDER MAHTO
|
0511008WL010243
|
SURENDER MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861586554
|
|
SURENDRA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
23
|
MANJHA
|
BH-11-008-002-01498800/1213
(CHHAWAHI TAKI)
|
0511008000NRG24210620230126434
|
22/06/2023
|
jayprakash sah
|
0511008WL010243
|
jayprakash sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861586548
|
|
JAY PRAKASH SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72048
|
72048
|
|
|
|
|
|
|
|