|
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-11-008-006-01501000/2607
(PRATAPPUR)
|
0511008000NRG24250520230065061
|
25/05/2023
|
Najbun Nisa
|
0511008WL006570
|
Najbun Nisa
|
00048
|
BKID0004452
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1942578438
|
|
Najbun Nisa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-006-01501000/2582
(PRATAPPUR)
|
0511008000NRG24250520230065039
|
25/05/2023
|
Ghulam Shahid
|
0511008WL006570
|
Ghulam Shahid
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1942578439
|
|
Ghulam Shahid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-006-01504800/2576
(PRATAPPUR)
|
0511008000NRG24250520230065074
|
25/05/2023
|
Sitaru Nesha
|
0511008WL006570
|
Sitaru Nesha
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1942578440
|
|
Sitaru Nesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-006-01501000/2585
(PRATAPPUR)
|
0511008000NRG24250520230065042
|
25/05/2023
|
Md Arif Raza
|
0511008WL006570
|
Md Arif Raza
|
00152
|
HDFC0002773
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1942578445
|
|
Md Arif Raza
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-006-01501000/2584
(PRATAPPUR)
|
0511008000NRG24250520230065041
|
25/05/2023
|
Imteyaz Alam
|
0511008WL006570
|
Imteyaz Alam
|
00354
|
PUNB0393800
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1942578446
|
|
Imteyaz Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-006-01504800/2577
(PRATAPPUR)
|
0511008000NRG24250520230065075
|
25/05/2023
|
Tamanna Khatoon
|
0511008WL006570
|
Tamanna Khatoon
|
00415
|
SBIN0011808
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1942578447
|
|
MRS TAMANNA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-006-01501000/2593
(PRATAPPUR)
|
0511008000NRG24250520230065049
|
25/05/2023
|
Anzum Ara
|
0511008WL006570
|
Anzum Ara
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1942578448
|
|
MRS ANZUM ARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-006-01501000/2617
(PRATAPPUR)
|
0511008000NRG24250520230065070
|
25/05/2023
|
Zabir Hussain
|
0511008WL006570
|
Zabir Hussain
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1942578449
|
|
Zabir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-006-01501000/2588
(PRATAPPUR)
|
0511008000NRG24250520230065044
|
25/05/2023
|
TULSI DEVI
|
0511008WL006570
|
TULSI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1942578443
|
|
TULASI DEVI W/O CHANDRIKA SAH
|
()
|
|
10
|
MANJHA
|
BH-11-008-006-01501000/2599
(PRATAPPUR)
|
0511008000NRG24250520230065055
|
25/05/2023
|
Samima Khatoon
|
0511008WL006570
|
Samima Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1942578442
|
|
Samima Khatoon
|
()
|
|
11
|
MANJHA
|
BH-11-008-006-01501000/2606
(PRATAPPUR)
|
0511008000NRG24250520230065060
|
25/05/2023
|
Shah Meharun
|
0511008WL006570
|
Shah Meharun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1942578441
|
|
Shah Meharun
|
()
|
|
12
|
MANJHA
|
BH-11-008-006-01501000/2609
(PRATAPPUR)
|
0511008000NRG24250520230065063
|
25/05/2023
|
ALI HASAN
|
0511008WL006570
|
ALI HASAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1942578444
|
|
ALI HASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANJHA
|
BH0511008_250523FTO_181628
|
Bank of India
|
BKID0004452
|
KAILGARH
|
3192
|
|
2
|
MANJHA
|
BH0511008_250523FTO_181628
|
Bank of India
|
BKID0004690
|
GOPALGANJ
|
3192
|
|
3
|
MANJHA
|
BH0511008_250523FTO_181628
|
Bank of India
|
BKID0004691
|
MIRGANJ
|
3192
|
|
4
|
MANJHA
|
BH0511008_250523FTO_181628
|
HDFC Bank
|
HDFC0002773
|
GOPALGANJ
|
3192
|
|
5
|
MANJHA
|
BH0511008_250523FTO_181628
|
Punjab National Bank
|
PUNB0393800
|
GOPALGANJ
|
3192
|
|
6
|
MANJHA
|
BH0511008_250523FTO_181628
|
State Bank of India
|
SBIN0011808
|
AMBEDKAR CHOWK, GOPALGANJ
|
3192
|
|
7
|
MANJHA
|
BH0511008_250523FTO_181628
|
State Bank of India
|
SBIN0015594
|
GOPLAMATH
|
3192
|
|
8
|
MANJHA
|
BH0511008_250523FTO_181628
|
Union Bank of India
|
UBIN0556726
|
GOPALGANJ
|
3192
|
|
9
|
MANJHA
|
BH0511008_250523FTO_181628
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB Bangara
|
9576
|
|
10
|
MANJHA
|
BH0511008_250523FTO_181628
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB, Keshopur
|
3192
|