|
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-11-008-020-01507400/2548
(MADHU SAREYA)
|
0511008000NRG24060720230163923
|
06/07/2023
|
Deepak kumar Singh
|
0511008WL013088
|
Deepak kumar Singh
|
00032
|
UTIB0001075
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962863928
|
|
DEEPAK SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-020-01508400/2490
(MADHU SAREYA)
|
0511008000NRG24060720230163910
|
06/07/2023
|
FULMATI DEVI
|
0511008WL013079
|
FULMATI DEVI
|
00045
|
BARB0GOPALG
|
684
|
684
|
Processed
|
30/08/2023
|
|
4962863938
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-020-01507400/2498
(MADHU SAREYA)
|
0511008000NRG24060720230163917
|
06/07/2023
|
Mintu Prasad Yadav
|
0511008WL013084
|
Mintu Prasad Yadav
|
00415
|
SBIN0000085
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962863936
|
|
Mr. MINTU PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANJHA
|
BH-11-008-020-01508400/1835
(MADHU SAREYA)
|
0511008000NRG24060720230163922
|
06/07/2023
|
SARASWATI DEVI
|
0511008WL013087
|
SARASWATI DEVI
|
00415
|
SBIN0000085
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962863930
|
|
SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-020-01507400/2496
(MADHU SAREYA)
|
0511008000NRG24060720230163913
|
06/07/2023
|
Sona Devi
|
0511008WL013081
|
Sona Devi
|
00415
|
SBIN0011808
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962863935
|
|
SONA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-020-01507400/2369
(MADHU SAREYA)
|
0511008000NRG24060720230163915
|
06/07/2023
|
Prarmila Devi
|
0511008WL013083
|
Prarmila Devi
|
00415
|
SBIN0014308
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962863945
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANJHA
|
BH-11-008-020-01507400/2499
(MADHU SAREYA)
|
0511008000NRG24060720230163916
|
06/07/2023
|
Shankeya Devi
|
0511008WL013083
|
Shankeya Devi
|
00415
|
SBIN0014308
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962863944
|
|
MRS SHANKEYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-020-01507400/2501
(MADHU SAREYA)
|
0511008000NRG24060720230163918
|
06/07/2023
|
SUMAWTI DEVI
|
0511008WL013084
|
SUMAWTI DEVI
|
00415
|
SBIN0014308
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962863943
|
|
MRS SUMAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHA
|
BH-11-008-020-01507400/2503
(MADHU SAREYA)
|
0511008000NRG24060720230163907
|
06/07/2023
|
MUKESH KUMAR YADAV
|
0511008WL013077
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0014308
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962863937
|
|
MUKESH KUMAR YADAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
MANJHA
|
BH-11-008-020-01507400/2504
(MADHU SAREYA)
|
0511008000NRG24060720230163920
|
06/07/2023
|
BASNTI DEVI
|
0511008WL013085
|
BASNTI DEVI
|
00415
|
SBIN0014308
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962863941
|
|
MRS BASNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-020-01507400/2506
(MADHU SAREYA)
|
0511008000NRG24060720230163905
|
06/07/2023
|
REENA DEVI
|
0511008WL013076
|
REENA DEVI
|
00415
|
SBIN0014308
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962863940
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHA
|
BH-11-008-020-01507400/2508
(MADHU SAREYA)
|
0511008000NRG24060720230163900
|
06/07/2023
|
RINKU DEVI
|
0511008WL013075
|
RINKU DEVI
|
00415
|
SBIN0014308
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962863942
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-020-01508400/1806
(MADHU SAREYA)
|
0511008000NRG24060720230163908
|
06/07/2023
|
LALITA DEVI
|
0511008WL013078
|
LALITA DEVI
|
00415
|
SBIN0014308
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962863939
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-020-01508400/2489
(MADHU SAREYA)
|
0511008000NRG24060720230163909
|
06/07/2023
|
MANISHA SINGH
|
0511008WL013079
|
MANISHA SINGH
|
00415
|
SBIN0014308
|
684
|
684
|
Processed
|
30/08/2023
|
|
4962863929
|
|
MRS MANISHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-020-01507400/2497
(MADHU SAREYA)
|
0511008000NRG24060720230163914
|
06/07/2023
|
URMILA DEVI
|
0511008WL013082
|
URMILA DEVI
|
00468
|
UBIN0556726
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962863927
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANJHA
|
BH-11-008-020-01507400/2547
(MADHU SAREYA)
|
0511008000NRG24060720230163924
|
06/07/2023
|
Jhulan Singh
|
0511008WL013089
|
Jhulan Singh
|
00468
|
UBIN0556726
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962863926
|
|
JHULAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
MANJHA
|
BH-11-008-020-01507400/2448
(MADHU SAREYA)
|
0511008000NRG24060720230163919
|
06/07/2023
|
MUNNI DEVI
|
0511008WL013085
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962863932
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANJHA
|
BH-11-008-020-01507400/2502
(MADHU SAREYA)
|
0511008000NRG24060720230163906
|
06/07/2023
|
NARAYAN DAS
|
0511008WL013077
|
NARAYAN DAS
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962863934
|
|
Narayan Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MANJHA
|
BH-11-008-020-01507400/487
(MADHU SAREYA)
|
0511008000NRG24060720230163912
|
06/07/2023
|
RAJBALI SAH
|
0511008WL013080
|
RAJBALI SAH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962863933
|
|
RAJBALI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
MANJHA
|
BH-11-008-020-01507400/2518
(MADHU SAREYA)
|
0511008000NRG24060720230163921
|
06/07/2023
|
PARMATMA YADAV
|
0511008WL013086
|
PARMATMA YADAV
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962863931
|
|
PARMATMA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|