|
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-11-008-012-01508800/1926
(NIMUIYA)
|
0511008000NRG24090120240291229
|
09/01/2024
|
Matarani Devi
|
0511008WL046805
|
Matarani Devi
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129938232
|
|
Mrs. Matarani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-012-01508900/2188
(NIMUIYA)
|
0511008000NRG24090120240291230
|
09/01/2024
|
SUNITA DEVI
|
0511008WL046805
|
SUNITA DEVI
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129938235
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
MANJHA
|
BH-11-008-012-01508900/2189
(NIMUIYA)
|
0511008000NRG24090120240291231
|
09/01/2024
|
RADHIKA DEVI
|
0511008WL046806
|
RADHIKA DEVI
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129938233
|
|
Mrs. RADHIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-012-01508900/829
(NIMUIYA)
|
0511008000NRG24090120240291234
|
09/01/2024
|
Prabhawati Devi
|
0511008WL046807
|
Prabhawati Devi
|
00354
|
PUNB0393800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129938234
|
|
PRABHAWATI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-012-01508900/2044
(NIMUIYA)
|
0511008000NRG24090120240291228
|
09/01/2024
|
rajiw kumar
|
0511008WL046804
|
rajiw kumar
|
00415
|
SBIN0014308
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129938230
|
|
Mr. RAJIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANJHA
|
BH-11-008-012-01508900/2192
(NIMUIYA)
|
0511008000NRG24090120240291233
|
09/01/2024
|
Chinta Devi
|
0511008WL046807
|
Chinta Devi
|
00415
|
SBIN0014308
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129938231
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-012-01508900/1580
(NIMUIYA)
|
0511008000NRG24090120240291227
|
09/01/2024
|
DEENANATH SAHANI
|
0511008WL046804
|
DEENANATH SAHANI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129938228
|
|
DINANATH SAHNI
|
BANK OF BARODA(606985)
|
|
8
|
MANJHA
|
BH-11-008-012-01508900/2191
(NIMUIYA)
|
0511008000NRG24090120240291232
|
09/01/2024
|
Gharbharani Devi
|
0511008WL046806
|
Gharbharani Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129938229
|
|
GHARBHARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANJHA
|
BH-11-008-017-01502010/778
(SAFAPUR)
|
0511008000NRG24090120240291068
|
09/01/2024
|
Chandravati devi
|
0511008WL046797
|
Chandravati devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129938227
|
|
Chandrawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|