|
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-11-008-012-01508900/1951
(NIMUIYA)
|
0511008000NRG24100620230103750
|
10/06/2023
|
Sharda Devi
|
0511008WL009295
|
Sharda Devi
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542078336
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANJHA
|
BH-11-008-012-01508900/2070
(NIMUIYA)
|
0511008000NRG24100620230103753
|
10/06/2023
|
Rajdev kumar
|
0511008WL009295
|
Rajdev kumar
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542078328
|
|
RAJDEV KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-012-01508800/2158
(NIMUIYA)
|
0511008000NRG24100620230103741
|
10/06/2023
|
Ramadhar Sahani
|
0511008WL009295
|
Ramadhar Sahani
|
00048
|
BKID0004689
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542078319
|
|
RAMADHAR SAHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-012-01508900/264
(NIMUIYA)
|
0511008000NRG24100620230103759
|
10/06/2023
|
Bhagavati devi
|
0511008WL009295
|
Bhagavati devi
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542078327
|
|
BHAGVATI DEVI,W/O-ARJUN SAHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-012-01508900/1655
(NIMUIYA)
|
0511008000NRG24100620230103746
|
10/06/2023
|
LAKHIYA DEVI
|
0511008WL009295
|
LAKHIYA DEVI
|
00048
|
BKID0005753
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542078326
|
|
LAKHIYA DEVI W/O LALU SAHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-012-01497900/2097
(NIMUIYA)
|
0511008000NRG24100620230103730
|
10/06/2023
|
LALU KUMAR SAHANI
|
0511008WL009295
|
LALU KUMAR SAHANI
|
00089
|
CBIN0281421
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542078322
|
|
LALU KUMAR SAHANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-012-01508800/2157
(NIMUIYA)
|
0511008000NRG24100620230103739
|
10/06/2023
|
Dhanrajiya Devi
|
0511008WL009295
|
Dhanrajiya Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542078317
|
|
Mrs. Dhanrajiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANJHA
|
BH-11-008-012-01508900/116
(NIMUIYA)
|
0511008000NRG24100620230103744
|
10/06/2023
|
Chavila Sahni
|
0511008WL009295
|
Chavila Sahni
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542078334
|
|
Mr. CHHAVILA SAHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANJHA
|
BH-11-008-012-01508900/2084
(NIMUIYA)
|
0511008000NRG24100620230103754
|
10/06/2023
|
Tufani Sahni
|
0511008WL009295
|
Tufani Sahni
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542078338
|
|
Mr. TUFANI SAHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANJHA
|
BH-11-008-012-01508900/2146
(NIMUIYA)
|
0511008000NRG24100620230103758
|
10/06/2023
|
Suganti devi
|
0511008WL009295
|
Suganti devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542078321
|
|
Suganti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MANJHA
|
BH-11-008-012-01508900/983
(NIMUIYA)
|
0511008000NRG24100620230103763
|
10/06/2023
|
BHARAT MANJHI
|
0511008WL009295
|
BHARAT MANJHI
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542078320
|
|
Mr. BHARAT MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-012-01508900/1862
(NIMUIYA)
|
0511008000NRG24100620230103749
|
10/06/2023
|
devanti devi
|
0511008WL009295
|
devanti devi
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542078318
|
|
JOTIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-012-01508800/2077
(NIMUIYA)
|
0511008000NRG24100620230103733
|
10/06/2023
|
Ravi Sahni
|
0511008WL009295
|
Ravi Sahni
|
00415
|
SBIN0011808
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542078329
|
|
MR RAVISAHANI SAHANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-012-01508900/1738
(NIMUIYA)
|
0511008000NRG24100620230103747
|
10/06/2023
|
SOSILA DEVI
|
0511008WL009295
|
SOSILA DEVI
|
00415
|
SBIN0011808
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542078339
|
|
MR MOGAL SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-012-01508800/2125
(NIMUIYA)
|
0511008000NRG24100620230103735
|
10/06/2023
|
Upendra Sahni
|
0511008WL009295
|
Upendra Sahni
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542078341
|
|
MR UPENDRA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHA
|
BH-11-008-012-01508800/2131
(NIMUIYA)
|
0511008000NRG24100620230103736
|
10/06/2023
|
LALTI DEVI
|
0511008WL009295
|
LALTI DEVI
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542078335
|
|
CHANDRIK SAHNI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-012-01508800/2156
(NIMUIYA)
|
0511008000NRG24100620230103738
|
10/06/2023
|
Ajay Kumar Sahani
|
0511008WL009295
|
Ajay Kumar Sahani
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542078337
|
|
MR AJAY KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-012-01508900/2031
(NIMUIYA)
|
0511008000NRG24100620230103752
|
10/06/2023
|
HARESH SAHANI
|
0511008WL009295
|
HARESH SAHANI
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542078340
|
|
MR HARESH SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
19
|
MANJHA
|
BH-11-008-012-01508900/1844
(NIMUIYA)
|
0511008000NRG24100620230103748
|
10/06/2023
|
PRAMILA DEVI
|
0511008WL009295
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542078332
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MANJHA
|
BH-11-008-012-01508900/2145
(NIMUIYA)
|
0511008000NRG24100620230103757
|
10/06/2023
|
CHANDRIKA SAHNI
|
0511008WL009295
|
CHANDRIKA SAHNI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542078333
|
|
CHANDRIKA SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MANJHA
|
BH-11-008-012-01508900/967
(NIMUIYA)
|
0511008000NRG24100620230103762
|
10/06/2023
|
MAHANGU SAHANI
|
0511008WL009295
|
MAHANGU SAHANI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542078331
|
|
MAHAGU SAHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
22
|
MANJHA
|
BH-11-008-012-01508900/300
(NIMUIYA)
|
0511008000NRG24100620230103761
|
10/06/2023
|
Sharma Giri
|
0511008WL009295
|
Sharma Giri
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542078330
|
|
SHARMA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
MANJHA
|
BH-11-008-012-01497900/3015
(NIMUIYA)
|
0511008000NRG24100620230103731
|
10/06/2023
|
BALISTAR SAHNI
|
0511008WL009295
|
BALISTAR SAHNI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542078324
|
|
BALISTAR SAHNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MANJHA
|
BH-11-008-012-01508900/2141
(NIMUIYA)
|
0511008000NRG24100620230103755
|
10/06/2023
|
PUNAM DEVI
|
0511008WL009295
|
PUNAM DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542078325
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MANJHA
|
BH-11-008-012-01508900/2144
(NIMUIYA)
|
0511008000NRG24100620230103756
|
10/06/2023
|
bhikhari sahani
|
0511008WL009295
|
bhikhari sahani
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542078323
|
|
Bhikhari Sahani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85272
|
85272
|
|
|
|
|
|
|
|