|
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-11-008-016-01504000/1393
(SHEKH PARSA)
|
0511008000NRG24031120230239314
|
09/11/2023
|
Katoriya Devi
|
0511008WL034938
|
Katoriya Devi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990416287
|
|
Mrs. KATORIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-016-01504000/1417
(SHEKH PARSA)
|
0511008000NRG24031120230239317
|
09/11/2023
|
Baburam Ram
|
0511008WL034938
|
Baburam Ram
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990416292
|
|
Mr. BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-016-01504000/3026
(SHEKH PARSA)
|
0511008000NRG24031120230239318
|
09/11/2023
|
MALA DEVI
|
0511008WL034938
|
MALA DEVI
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990416288
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-016-01504000/3391
(SHEKH PARSA)
|
0511008000NRG24031120230239324
|
09/11/2023
|
Salendra Prasad
|
0511008WL034938
|
Salendra Prasad
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990416291
|
|
MR SHAILENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHA
|
BH-11-008-016-01504000/3399
(SHEKH PARSA)
|
0511008000NRG24031120230239327
|
09/11/2023
|
Chanpa Devi
|
0511008WL034938
|
Chanpa Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990416293
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANJHA
|
BH-11-008-016-01504000/3404
(SHEKH PARSA)
|
0511008000NRG24031120230239328
|
09/11/2023
|
Rampati Devi
|
0511008WL034938
|
Rampati Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990416289
|
|
Ms. RAMPATI DEVI W/O RAMNARESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-016-01504000/1394
(SHEKH PARSA)
|
0511008000NRG24031120230239315
|
09/11/2023
|
Arun Ram
|
0511008WL034938
|
Arun Ram
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990416299
|
|
MR ARUN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-016-01504000/3036
(SHEKH PARSA)
|
0511008000NRG24031120230239319
|
09/11/2023
|
RAHUL KUMAR
|
0511008WL034938
|
RAHUL KUMAR
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990416297
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANJHA
|
BH-11-008-016-01504000/3219
(SHEKH PARSA)
|
0511008000NRG24031120230239320
|
09/11/2023
|
golu kumar
|
0511008WL034938
|
golu kumar
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990416286
|
|
GOLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANJHA
|
BH-11-008-016-01504000/3388
(SHEKH PARSA)
|
0511008000NRG24031120230239321
|
09/11/2023
|
HarinathBhagat
|
0511008WL034938
|
HarinathBhagat
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990416294
|
|
MR HARI NATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-016-01504000/3390
(SHEKH PARSA)
|
0511008000NRG24031120230239323
|
09/11/2023
|
Anil Kumar Ram
|
0511008WL034938
|
Anil Kumar Ram
|
00415
|
SBIN0014308
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990416296
|
|
MR ANIL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHA
|
BH-11-008-016-01504000/3392
(SHEKH PARSA)
|
0511008000NRG24031120230239325
|
09/11/2023
|
Simod Kumar
|
0511008WL034938
|
Simod Kumar
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990416295
|
|
SIMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-016-01504000/3393
(SHEKH PARSA)
|
0511008000NRG24031120230239326
|
09/11/2023
|
Indu Devi
|
0511008WL034938
|
Indu Devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990416298
|
|
Miss. INDU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-016-01504000/3389
(SHEKH PARSA)
|
0511008000NRG24031120230239322
|
09/11/2023
|
Kamendra Matho
|
0511008WL034938
|
Kamendra Matho
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990416290
|
|
KAMENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42408
|
42408
|
|
|
|
|
|
|
|