|
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-11-008-015-01503200/1462
(KARNPURA)
|
0511008000NRG23060420230265672
|
06/04/2023
|
Najia Parween
|
0511008WL064733
|
Najia Parween
|
00048
|
BKID0004690
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237151807
|
|
NAJIA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-015-01503200/1461
(KARNPURA)
|
0511008000NRG23060420230265671
|
06/04/2023
|
Musarrat Jahan
|
0511008WL064732
|
Musarrat Jahan
|
00089
|
CBIN0281708
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237151808
|
|
Mrs. Musarrat Jahan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-015-01503300/1208
(KARNPURA)
|
0511008000NRG23060420230265666
|
06/04/2023
|
HAMIDA KHATOON
|
0511008WL064727
|
HAMIDA KHATOON
|
00089
|
CBIN0281708
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237151803
|
|
Mrs. HAMIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-015-01503200/1148
(KARNPURA)
|
0511008000NRG23060420230265667
|
06/04/2023
|
mohammad suaib alam
|
0511008WL064728
|
mohammad suaib alam
|
00177
|
IOBA0002229
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237151802
|
|
MOHAMMAD SUAIB ALAM SO MOHAMMAD AZIZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-015-01503200/784
(KARNPURA)
|
0511008000NRG23060420230265670
|
06/04/2023
|
imamul nesha
|
0511008WL064731
|
imamul nesha
|
00354
|
PUNB0393800
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1237151806
|
|
IMAMUL NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-015-01503200/1150
(KARNPURA)
|
0511008000NRG23060420230265669
|
06/04/2023
|
afshana khatoon
|
0511008WL064730
|
afshana khatoon
|
00415
|
SBIN0014308
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237151805
|
|
MRS AFSHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHA
|
BH-11-008-015-01503200/748
(KARNPURA)
|
0511008000NRG23060420230265674
|
06/04/2023
|
balmiki rasad
|
0511008WL064735
|
balmiki rasad
|
00415
|
SBIN0014308
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237151804
|
|
BALMIKI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-009-01507600/1828
(KOINI)
|
0511008000NRG23030420230261714
|
06/04/2023
|
Sanjay Kumar Singh
|
0511008WL064283
|
Sanjay Kumar Singh
|
00538
|
CBIN0R10001
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237151800
|
|
Mr. SANJAY KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANJHA
|
BH-11-008-009-01507600/1830
(KOINI)
|
0511008000NRG23050420230264094
|
06/04/2023
|
Rajan Parasar
|
0511008WL064553
|
Rajan Parasar
|
00538
|
CBIN0R10001
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237151799
|
|
RAJAN PRASAR S/OPARAS NATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MANJHA
|
BH-11-008-015-01503200/1149
(KARNPURA)
|
0511008000NRG23060420230265668
|
06/04/2023
|
chandtara
|
0511008WL064729
|
chandtara
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237151801
|
|
CHAND TARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|