|
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-11-008-020-01508400/1422
(MADHU SAREYA)
|
0511008000NRG24040320240339805
|
04/03/2024
|
SUNAINA DEVI
|
0511008WL055591
|
SUNAINA DEVI
|
00045
|
BARB0GOPALG
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041721103
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANJHA
|
BH-11-008-020-01508400/2490
(MADHU SAREYA)
|
0511008000NRG24040320240339802
|
04/03/2024
|
FULMATI DEVI
|
0511008WL055589
|
FULMATI DEVI
|
00045
|
BARB0GOPALG
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041721102
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-003-01506000/1770
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24040320240339862
|
04/03/2024
|
Jawed Sah
|
0511008WL055623
|
Jawed Sah
|
00048
|
BKID0005755
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041721111
|
|
JAVED SHAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-003-01505700/1754
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24040320240339747
|
04/03/2024
|
arman ali
|
0511008WL055559
|
arman ali
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041721109
|
|
ARMAN ALI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANJHA
|
BH-11-008-003-01506000/1772
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24040320240339863
|
04/03/2024
|
Jahir Sah
|
0511008WL055623
|
Jahir Sah
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041721101
|
|
JAHIR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANJHA
|
BH-11-008-020-01508400/1422
(MADHU SAREYA)
|
0511008000NRG24040320240339804
|
04/03/2024
|
Harilal Choudhary
|
0511008WL055591
|
Harilal Choudhary
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041721113
|
|
Mr. HARILAL CHOUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-020-01508400/1835
(MADHU SAREYA)
|
0511008000NRG24040320240339812
|
04/03/2024
|
SARASWATI DEVI
|
0511008WL055596
|
SARASWATI DEVI
|
00415
|
SBIN0000085
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041721119
|
|
SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-003-01499000/360
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24040320240339860
|
04/03/2024
|
Harkesh Mahto
|
0511008WL055623
|
Harkesh Mahto
|
00415
|
SBIN0005971
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041721114
|
|
MR HARKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-020-01507400/2496
(MADHU SAREYA)
|
0511008000NRG24040320240339803
|
04/03/2024
|
Sona Devi
|
0511008WL055590
|
Sona Devi
|
00415
|
SBIN0011808
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041721100
|
|
SONA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-020-01507400/2499
(MADHU SAREYA)
|
0511008000NRG24040320240339807
|
04/03/2024
|
Shankeya Devi
|
0511008WL055592
|
Shankeya Devi
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041721108
|
|
MRS SHANKEYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-020-01507400/2501
(MADHU SAREYA)
|
0511008000NRG24040320240339808
|
04/03/2024
|
SUMAWTI DEVI
|
0511008WL055593
|
SUMAWTI DEVI
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041721107
|
|
MRS SUMAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHA
|
BH-11-008-020-01507400/2504
(MADHU SAREYA)
|
0511008000NRG24040320240339810
|
04/03/2024
|
BASNTI DEVI
|
0511008WL055594
|
BASNTI DEVI
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041721105
|
|
MRS BASNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-020-01507400/2508
(MADHU SAREYA)
|
0511008000NRG24040320240339814
|
04/03/2024
|
RINKU DEVI
|
0511008WL055598
|
RINKU DEVI
|
00415
|
SBIN0014308
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041721106
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-020-01508400/1806
(MADHU SAREYA)
|
0511008000NRG24040320240339799
|
04/03/2024
|
LALITA DEVI
|
0511008WL055587
|
LALITA DEVI
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041721104
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHA
|
BH-11-008-020-01508400/2489
(MADHU SAREYA)
|
0511008000NRG24040320240339801
|
04/03/2024
|
MANISHA SINGH
|
0511008WL055589
|
MANISHA SINGH
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041721112
|
|
MRS MANISHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-020-01507400/2547
(MADHU SAREYA)
|
0511008000NRG24040320240339813
|
04/03/2024
|
Jhulan Singh
|
0511008WL055597
|
Jhulan Singh
|
00468
|
UBIN0556726
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041721110
|
|
JHULAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
MANJHA
|
BH-11-008-003-01498900/482
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24040320240339746
|
04/03/2024
|
soni kumari
|
0511008WL055559
|
soni kumari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041721099
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MANJHA
|
BH-11-008-003-01499000/377
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24040320240339861
|
04/03/2024
|
ANGAD MAHATO
|
0511008WL055623
|
ANGAD MAHATO
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041721096
|
|
ANGAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANJHA
|
BH-11-008-003-01506400/1768
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24040320240339864
|
04/03/2024
|
Salehari Devi
|
0511008WL055623
|
Salehari Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041721098
|
|
SALEHARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANJHA
|
BH-11-008-020-01507400/2448
(MADHU SAREYA)
|
0511008000NRG24040320240339809
|
04/03/2024
|
MUNNI DEVI
|
0511008WL055594
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041721116
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANJHA
|
BH-11-008-020-01507400/2502
(MADHU SAREYA)
|
0511008000NRG24040320240339798
|
04/03/2024
|
NARAYAN DAS
|
0511008WL055586
|
NARAYAN DAS
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041721115
|
|
Narayan Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MANJHA
|
BH-11-008-020-01508400/1719
(MADHU SAREYA)
|
0511008000NRG24040320240339800
|
04/03/2024
|
HIRAMATI DEVI
|
0511008WL055588
|
HIRAMATI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041721097
|
|
HIRAMATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
23
|
MANJHA
|
BH-11-008-020-01507400/2518
(MADHU SAREYA)
|
0511008000NRG24040320240339811
|
04/03/2024
|
PARMATMA YADAV
|
0511008WL055595
|
PARMATMA YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041721118
|
|
PARMATMA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANJHA
|
BH-11-008-020-01508400/1560
(MADHU SAREYA)
|
0511008000NRG24040320240339806
|
04/03/2024
|
INDU DEVI
|
0511008WL055591
|
INDU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041721117
|
|
Ms. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|