|
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-11-008-016-01503000/3337
(SHEKH PARSA)
|
0511008000NRG24161020230230417
|
17/10/2023
|
Shabnam Khatoon
|
0511008WL031200
|
Shabnam Khatoon
|
00045
|
BARB0SIWANX
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934041503
|
|
MRS SHABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-016-01503000/3307
(SHEKH PARSA)
|
0511008000NRG24161020230230415
|
17/10/2023
|
Ajameri Khatun
|
0511008WL031200
|
Ajameri Khatun
|
00048
|
BKID0004450
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934041526
|
|
Ajameri Khatun
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-016-01503000/3324
(SHEKH PARSA)
|
0511008000NRG24161020230230425
|
17/10/2023
|
Urmila Devi
|
0511008WL031205
|
Urmila Devi
|
00089
|
CBIN0281708
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934041506
|
|
Miss. URAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANJHA
|
BH-11-008-016-01503000/3336
(SHEKH PARSA)
|
0511008000NRG24161020230230416
|
17/10/2023
|
Manki Devi
|
0511008WL031200
|
Manki Devi
|
00089
|
CBIN0281708
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934041522
|
|
Mrs. MANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-016-01503400/190
(SHEKH PARSA)
|
0511008000NRG24161020230230423
|
17/10/2023
|
Satyendra Sharma
|
0511008WL031204
|
Satyendra Sharma
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934041524
|
|
Mr. SATYENDRA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANJHA
|
BH-11-008-016-01503400/3309
(SHEKH PARSA)
|
0511008000NRG24161020230230424
|
17/10/2023
|
Sahabun Nesha
|
0511008WL031204
|
Sahabun Nesha
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934041505
|
|
SAHABUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANJHA
|
BH-11-008-016-01503600/3229
(SHEKH PARSA)
|
0511008000NRG24161020230230430
|
17/10/2023
|
kapil dev chaudhary
|
0511008WL031208
|
kapil dev chaudhary
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934041501
|
|
Mr. KAPIL DEV CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANJHA
|
BH-11-008-016-01503600/3318
(SHEKH PARSA)
|
0511008000NRG24161020230230413
|
17/10/2023
|
Kismati Devi
|
0511008WL031199
|
Kismati Devi
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934041512
|
|
Mrs. KISMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANJHA
|
BH-11-008-016-01504000/2821
(SHEKH PARSA)
|
0511008000NRG24161020230230403
|
17/10/2023
|
RANJU DEVI
|
0511008WL031196
|
RANJU DEVI
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934041521
|
|
Mrs. RENJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANJHA
|
BH-11-008-016-01504000/2822
(SHEKH PARSA)
|
0511008000NRG24161020230230401
|
17/10/2023
|
BABURAM RAM
|
0511008WL031195
|
BABURAM RAM
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934041502
|
|
Mr. BABU RAM RAM & RAMAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANJHA
|
BH-11-008-016-01504000/3285
(SHEKH PARSA)
|
0511008000NRG24161020230230406
|
17/10/2023
|
Aasha devi
|
0511008WL031196
|
Aasha devi
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934041520
|
|
Mrs. AASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANJHA
|
BH-11-008-016-01504000/3286
(SHEKH PARSA)
|
0511008000NRG24161020230230408
|
17/10/2023
|
Sanjita devi
|
0511008WL031197
|
Sanjita devi
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934041504
|
|
Mrs. SANJITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-016-01502900/3467
(SHEKH PARSA)
|
0511008000NRG24161020230230432
|
17/10/2023
|
Abhimanyu Singh
|
0511008WL031210
|
Abhimanyu Singh
|
00089
|
CBIN0282880
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934041510
|
|
ABHIMANYU SINGH S/O DAROGA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MANJHA
|
BH-11-008-016-01503000/3335
(SHEKH PARSA)
|
0511008000NRG24161020230230428
|
17/10/2023
|
Ramita Devi
|
0511008WL031207
|
Ramita Devi
|
00089
|
CBIN0282880
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934041523
|
|
Ms. Ramita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANJHA
|
BH-11-008-016-01503000/3385
(SHEKH PARSA)
|
0511008000NRG24161020230230429
|
17/10/2023
|
Vinda Prasad
|
0511008WL031207
|
Vinda Prasad
|
00089
|
CBIN0282880
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934041527
|
|
Mr. VINDA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-016-01502900/3257
(SHEKH PARSA)
|
0511008000NRG24161020230230422
|
17/10/2023
|
Shahnawaj khan
|
0511008WL031203
|
Shahnawaj khan
|
00415
|
SBIN0013133
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934041519
|
|
MR SHAHNAWAZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-016-01503600/3301
(SHEKH PARSA)
|
0511008000NRG24161020230230419
|
17/10/2023
|
Usha Devi
|
0511008WL031201
|
Usha Devi
|
00415
|
SBIN0013133
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934041511
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-016-01503600/3457
(SHEKH PARSA)
|
0511008000NRG24161020230230427
|
17/10/2023
|
Mohammad Samim
|
0511008WL031206
|
Mohammad Samim
|
00415
|
SBIN0013133
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934041525
|
|
Mr. MOHAMMAD SAMIM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
MANJHA
|
BH-11-008-016-01503600/3317
(SHEKH PARSA)
|
0511008000NRG24161020230230412
|
17/10/2023
|
Rajeshwari Devi
|
0511008WL031199
|
Rajeshwari Devi
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934041514
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHA
|
BH-11-008-016-01503600/3455
(SHEKH PARSA)
|
0511008000NRG24161020230230433
|
17/10/2023
|
Gudiya Devi
|
0511008WL031211
|
Gudiya Devi
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934041516
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHA
|
BH-11-008-016-01503600/3456
(SHEKH PARSA)
|
0511008000NRG24161020230230434
|
17/10/2023
|
Rajabalam Prasad
|
0511008WL031212
|
Rajabalam Prasad
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934041508
|
|
RAJBALAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHA
|
BH-11-008-016-01503600/413
(SHEKH PARSA)
|
0511008000NRG24161020230230410
|
17/10/2023
|
babita devi
|
0511008WL031198
|
babita devi
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934041507
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANJHA
|
BH-11-008-016-01504000/304
(SHEKH PARSA)
|
0511008000NRG24161020230230404
|
17/10/2023
|
Chandrakal Devi
|
0511008WL031196
|
Chandrakal Devi
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934041515
|
|
MRS CHANDRA KAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANJHA
|
BH-11-008-016-01504000/3047
(SHEKH PARSA)
|
0511008000NRG24161020230230405
|
17/10/2023
|
SHANTI DEVI
|
0511008WL031196
|
SHANTI DEVI
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934041509
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANJHA
|
BH-11-008-016-01504000/3106
(SHEKH PARSA)
|
0511008000NRG24161020230230411
|
17/10/2023
|
ponam devi
|
0511008WL031198
|
ponam devi
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934041518
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANJHA
|
BH-11-008-016-01504000/3287
(SHEKH PARSA)
|
0511008000NRG24161020230230409
|
17/10/2023
|
Chandrakali Devi
|
0511008WL031197
|
Chandrakali Devi
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934041517
|
|
MRS CHANDRAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANJHA
|
BH-11-008-016-01504000/622
(SHEKH PARSA)
|
0511008000NRG24161020230230407
|
17/10/2023
|
LILAWATI DEVI
|
0511008WL031196
|
LILAWATI DEVI
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934041513
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
28
|
MANJHA
|
BH-11-008-016-01502900/3459
(SHEKH PARSA)
|
0511008000NRG24161020230230426
|
17/10/2023
|
Sahanaj Khatoon
|
0511008WL031206
|
Sahanaj Khatoon
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934041499
|
|
Sahanaj Khatoon
|
INDUSIND BANK(607189)
|
|
29
|
MANJHA
|
BH-11-008-016-01503000/3306
(SHEKH PARSA)
|
0511008000NRG24161020230230414
|
17/10/2023
|
Kamrun Nesha
|
0511008WL031200
|
Kamrun Nesha
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934041500
|
|
Kamrun Nesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
30
|
MANJHA
|
BH-11-008-016-01503600/3299
(SHEKH PARSA)
|
0511008000NRG24161020230230418
|
17/10/2023
|
Sunil kumar yadav
|
0511008WL031201
|
Sunil kumar yadav
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934041498
|
|
SUNIL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36708
|
36708
|
|
|
|
|
|
|
|