|
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-11-008-001-01499900/2739
(PAITHANPATTI)
|
0511008000NRG24010120240284534
|
01/01/2024
|
Sunil prasad
|
0511008WL045496
|
Sunil prasad
|
00176
|
IDIB000G110
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679294940
|
|
Mr. SUNIL PRASAD
|
INDIAN BANK(607105)
|
|
2
|
MANJHA
|
BH-11-008-001-01500400/2148
(PAITHANPATTI)
|
0511008000NRG24010120240284526
|
01/01/2024
|
husntara khatoon
|
0511008WL045491
|
husntara khatoon
|
00176
|
IDIB000G110
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1679294941
|
|
Mrs. HUSNTARA KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-001-01498300/2850
(PAITHANPATTI)
|
0511008000NRG24010120240284569
|
01/01/2024
|
MD.YUNUS
|
0511008WL045516
|
MD.YUNUS
|
00354
|
PUNB0393800
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1679294936
|
|
MD. YUNUS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANJHA
|
BH-11-008-001-01499900/2629
(PAITHANPATTI)
|
0511008000NRG24010120240284574
|
01/01/2024
|
MRS KANTI DEVI
|
0511008WL045521
|
MRS KANTI DEVI
|
00354
|
PUNB0393800
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1679294935
|
|
KANTI DEVI
|
HDFC BANK LTD(607152)
|
|
5
|
MANJHA
|
BH-11-008-001-01500400/2851
(PAITHANPATTI)
|
0511008000NRG24010120240284571
|
01/01/2024
|
MR.ABDUL MUSTFA
|
0511008WL045518
|
MR.ABDUL MUSTFA
|
00354
|
PUNB0393800
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1679294937
|
|
ABDULMUSTAFA
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-001-01498300/2853
(PAITHANPATTI)
|
0511008000NRG24010120240284519
|
01/01/2024
|
RAMENDRA
|
0511008WL045489
|
RAMENDRA
|
00415
|
SBIN0011808
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1679294934
|
|
MR RAMENDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHA
|
BH-11-008-001-01500000/2668
(PAITHANPATTI)
|
0511008000NRG24010120240284573
|
01/01/2024
|
RAJU PRASAD YADAV
|
0511008WL045520
|
RAJU PRASAD YADAV
|
00415
|
SBIN0011808
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1679294938
|
|
MR RAJU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-001-01498300/536
(PAITHANPATTI)
|
0511008000NRG24010120240284520
|
01/01/2024
|
REKHA DEVI
|
0511008WL045489
|
REKHA DEVI
|
00468
|
UBIN0556726
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1679294943
|
|
REKHA DEVI W/O CHHATHU BAITHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANJHA
|
BH-11-008-001-01500000/2772
(PAITHANPATTI)
|
0511008000NRG24010120240284564
|
01/01/2024
|
Renu Devi
|
0511008WL045513
|
Renu Devi
|
00468
|
UBIN0556726
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1679294942
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-001-01500400/2236
(PAITHANPATTI)
|
0511008000NRG24010120240284527
|
01/01/2024
|
Sayda khatoon
|
0511008WL045491
|
Sayda khatoon
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1679294939
|
|
MR SAYDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-001-01499200/129
(PAITHANPATTI)
|
0511008000NRG24010120240284570
|
01/01/2024
|
Mehrun Nesha
|
0511008WL045517
|
Mehrun Nesha
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1679294944
|
|
MEHRUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|