|
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-11-008-001-01499900/2633
(PAITHANPATTI)
|
0511008000NRG24141020230229679
|
17/10/2023
|
SARAJUDEEN AHAMAD
|
0511008WL030780
|
SARAJUDEEN AHAMAD
|
00176
|
IDIB000G110
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934047273
|
|
Mr. SARAZUDDIN AHMAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-001-01499900/2359
(PAITHANPATTI)
|
0511008000NRG24141020230229678
|
17/10/2023
|
Arjun Singh
|
0511008WL030779
|
Arjun Singh
|
00354
|
PUNB0393800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934047269
|
|
ARJUN SINGH SO LATE JHAGRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANJHA
|
BH-11-008-001-01500400/2851
(PAITHANPATTI)
|
0511008000NRG24141020230229682
|
17/10/2023
|
MR.ABDUL MUSTFA
|
0511008WL030783
|
MR.ABDUL MUSTFA
|
00354
|
PUNB0393800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934047268
|
|
ABDULMUSTAFA
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-001-01500000/2668
(PAITHANPATTI)
|
0511008000NRG24141020230229879
|
17/10/2023
|
RAJU PRASAD YADAV
|
0511008WL030904
|
RAJU PRASAD YADAV
|
00415
|
SBIN0011808
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934047270
|
|
MR RAJU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-001-01499900/2628
(PAITHANPATTI)
|
0511008000NRG24141020230229676
|
17/10/2023
|
Nagendra singh
|
0511008WL030777
|
Nagendra singh
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934047272
|
|
NAGENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MANJHA
|
BH-11-008-001-01499900/2711
(PAITHANPATTI)
|
0511008000NRG24161020230230163
|
17/10/2023
|
Sundarmati Devi
|
0511008WL031059
|
Sundarmati Devi
|
00468
|
UBIN0556726
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934047271
|
|
SUNDARMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANJHA
|
BH-11-008-001-01500000/2772
(PAITHANPATTI)
|
0511008000NRG24141020230229680
|
17/10/2023
|
Renu Devi
|
0511008WL030781
|
Renu Devi
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934047275
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-001-01499200/129
(PAITHANPATTI)
|
0511008000NRG24141020230229681
|
17/10/2023
|
Mehrun Nesha
|
0511008WL030782
|
Mehrun Nesha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934047274
|
|
MEHRUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|