|
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-11-008-001-01498300/2229
(PAITHANPATTI)
|
0511008000NRG24090620230101213
|
12/06/2023
|
ASHA DEVI
|
0511008WL009184
|
ASHA DEVI
|
00078
|
CNRB0017444
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566424002
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-001-01498300/2195
(PAITHANPATTI)
|
0511008000NRG24090620230101212
|
12/06/2023
|
Kaish tara
|
0511008WL009184
|
Kaish tara
|
00176
|
IDIB000G110
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566424000
|
|
Mrs. KAISH TARA
|
INDIAN BANK(607105)
|
|
3
|
MANJHA
|
BH-11-008-001-01498300/2837
(PAITHANPATTI)
|
0511008000NRG24090620230101214
|
12/06/2023
|
Akhlaqe Ahmad
|
0511008WL009184
|
Akhlaqe Ahmad
|
00176
|
IDIB000G110
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566424001
|
|
Mr. Akhlaqe Ahmad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-001-01500400/2844
(PAITHANPATTI)
|
0511008000NRG24090620230101234
|
12/06/2023
|
Ali Imam
|
0511008WL009184
|
Ali Imam
|
00354
|
PUNB0179110
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566424005
|
|
MD ALI IMAM SO MD ABDULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-001-01498300/2837
(PAITHANPATTI)
|
0511008000NRG24090620230101215
|
12/06/2023
|
Irfan Ali
|
0511008WL009184
|
Irfan Ali
|
00354
|
PUNB0393800
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566423993
|
|
IRFAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANJHA
|
BH-11-008-001-01498300/2841
(PAITHANPATTI)
|
0511008000NRG24090620230101217
|
12/06/2023
|
MURSHID HUSSAIN
|
0511008WL009184
|
MURSHID HUSSAIN
|
00354
|
PUNB0393800
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566424003
|
|
MURSHID HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-001-01498300/2843
(PAITHANPATTI)
|
0511008000NRG24090620230101220
|
12/06/2023
|
SUMITRA DEVI
|
0511008WL009184
|
SUMITRA DEVI
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566424004
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-001-01498300/2840
(PAITHANPATTI)
|
0511008000NRG24090620230101216
|
12/06/2023
|
Firoz Ahmad
|
0511008WL009184
|
Firoz Ahmad
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566423998
|
|
FIROJ AHAMAD
|
BANK OF INDIA(508505)
|
|
9
|
MANJHA
|
BH-11-008-001-01498300/2842
(PAITHANPATTI)
|
0511008000NRG24090620230101218
|
12/06/2023
|
RANGILA RAM
|
0511008WL009184
|
RANGILA RAM
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566423995
|
|
RANGILA RAM S/O DHANESAR RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANJHA
|
BH-11-008-001-01499100/2827
(PAITHANPATTI)
|
0511008000NRG24090620230101221
|
12/06/2023
|
Lalmuni Devi
|
0511008WL009184
|
Lalmuni Devi
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566423996
|
|
LALMUNI DEVI W/O BRIJ KISHOR PAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANJHA
|
BH-11-008-001-01499200/2835
(PAITHANPATTI)
|
0511008000NRG24090620230101222
|
12/06/2023
|
Rani Khatoon
|
0511008WL009184
|
Rani Khatoon
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566423999
|
|
RANI KHATOON
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
MANJHA
|
BH-11-008-001-01500300/260
(PAITHANPATTI)
|
0511008000NRG24090620230101226
|
12/06/2023
|
PAMMI DEVI
|
0511008WL009184
|
PAMMI DEVI
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566423997
|
|
PAMY DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-001-01500300/307
(PAITHANPATTI)
|
0511008000NRG24090620230101230
|
12/06/2023
|
Amichand Rawat
|
0511008WL009184
|
Amichand Rawat
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566424006
|
|
AMICHAND MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHA
|
BH-11-008-001-01500300/51
(PAITHANPATTI)
|
0511008000NRG24090620230101232
|
12/06/2023
|
Lalan Ram
|
0511008WL009184
|
Lalan Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566423992
|
|
LALAN RAM SO SHIVNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-001-01498300/2843
(PAITHANPATTI)
|
0511008000NRG24090620230101219
|
12/06/2023
|
Audhesh Kumar
|
0511008WL009184
|
Audhesh Kumar
|
018
|
KKBK0005633
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566423994
|
|
AVADHESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|