|
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-11-008-003-01498900/1767
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24230620230129662
|
24/06/2023
|
NANDLAL SAHNI
|
0511008WL010444
|
NANDLAL SAHNI
|
00078
|
CNRB0002310
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863358511
|
|
NAND LAL SAHNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-009-01507700/429
(KOINI)
|
0511008000NRG24190620230119689
|
24/06/2023
|
mokhtar pandit
|
0511008WL009965
|
mokhtar pandit
|
00089
|
CBIN0281708
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863358513
|
|
Mr. MOKHTAR PAINDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-009-01507800/1368
(KOINI)
|
0511008000NRG24190620230119690
|
24/06/2023
|
CHOTELAL PRASAD
|
0511008WL009965
|
CHOTELAL PRASAD
|
00089
|
CBIN0281708
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863358515
|
|
Mr. CHOTTE LAL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANJHA
|
BH-11-008-009-01507800/1648
(KOINI)
|
0511008000NRG24190620230119693
|
24/06/2023
|
AMIRUN NESHA
|
0511008WL009965
|
AMIRUN NESHA
|
00089
|
CBIN0281708
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358516
|
|
Mrs. AMIRUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-009-01507800/1799
(KOINI)
|
0511008000NRG24190620230119698
|
24/06/2023
|
Suray Sah
|
0511008WL009965
|
Suray Sah
|
00089
|
CBIN0281708
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2863358495
|
|
Mr. SURAY SAH AND BHAGMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANJHA
|
BH-11-008-009-01507800/218
(KOINI)
|
0511008000NRG24190620230119712
|
24/06/2023
|
tar mahammad
|
0511008WL009965
|
tar mahammad
|
00089
|
CBIN0281708
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358514
|
|
TAR MAHAMMD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANJHA
|
BH-11-008-009-01507800/228
(KOINI)
|
0511008000NRG24190620230119713
|
24/06/2023
|
KHAJANCHI MAHTO
|
0511008WL009965
|
KHAJANCHI MAHTO
|
00089
|
CBIN0281708
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358499
|
|
KHAJANCHI MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MANJHA
|
BH-11-008-009-01507800/259
(KOINI)
|
0511008000NRG24190620230119714
|
24/06/2023
|
NANHAK MAHTO
|
0511008WL009965
|
NANHAK MAHTO
|
00089
|
CBIN0281708
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358512
|
|
MR NANHAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-003-01498900/1767
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24230620230129663
|
24/06/2023
|
LALTI DEVI
|
0511008WL010445
|
LALTI DEVI
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863358496
|
|
MRS LALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHA
|
BH-11-008-009-01507800/1987
(KOINI)
|
0511008000NRG24190620230119704
|
24/06/2023
|
SAMSA KHATOON
|
0511008WL009965
|
SAMSA KHATOON
|
00415
|
SBIN0014308
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358497
|
|
MRS SAMSA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-009-01507800/2004
(KOINI)
|
0511008000NRG24190620230119705
|
24/06/2023
|
DHARMRAJ PATEL
|
0511008WL009965
|
DHARMRAJ PATEL
|
00415
|
SBIN0014308
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358498
|
|
DHARMRAJ PATEL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MANJHA
|
BH-11-008-009-01507800/2025
(KOINI)
|
0511008000NRG24190620230119710
|
24/06/2023
|
ARVIND KUMAR YADAV
|
0511008WL009965
|
ARVIND KUMAR YADAV
|
00415
|
SBIN0014308
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358500
|
|
ARVIND KUMAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-009-01507800/1621
(KOINI)
|
0511008000NRG24190620230119692
|
24/06/2023
|
DHARMENDRA MAHTO
|
0511008WL009965
|
DHARMENDRA MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863358503
|
|
DHARMENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHA
|
BH-11-008-009-01507800/1777
(KOINI)
|
0511008000NRG24190620230119696
|
24/06/2023
|
Piyush Kumar
|
0511008WL009965
|
Piyush Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863358505
|
|
PIYUSH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MANJHA
|
BH-11-008-009-01507800/197
(KOINI)
|
0511008000NRG24190620230119701
|
24/06/2023
|
CHANDRMA SAH
|
0511008WL009965
|
CHANDRMA SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358507
|
|
CHANDRAMA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MANJHA
|
BH-11-008-009-01507800/1975
(KOINI)
|
0511008000NRG24190620230119702
|
24/06/2023
|
SAKEELA KHTAOON
|
0511008WL009965
|
SAKEELA KHTAOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358509
|
|
MRS SAKEELA KHTAOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-009-01507800/2013
(KOINI)
|
0511008000NRG24190620230119706
|
24/06/2023
|
TARANNUM NESHA
|
0511008WL009965
|
TARANNUM NESHA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358510
|
|
TARANNUM NESHA
|
CANARA BANK(508532)
|
|
18
|
MANJHA
|
BH-11-008-009-01507800/2017
(KOINI)
|
0511008000NRG24190620230119707
|
24/06/2023
|
NILAM DEVI
|
0511008WL009965
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358508
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MANJHA
|
BH-11-008-009-01507800/2019
(KOINI)
|
0511008000NRG24190620230119709
|
24/06/2023
|
INDU DEVI
|
0511008WL009965
|
INDU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358506
|
|
Mrs. INDU DEVI W/O SATYADEV PARWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANJHA
|
BH-11-008-009-01507800/2027
(KOINI)
|
0511008000NRG24190620230119711
|
24/06/2023
|
PRAHLAD SAH
|
0511008WL009965
|
PRAHLAD SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358504
|
|
Mr. PRAHLAD SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
21
|
MANJHA
|
BH-11-008-009-01507800/1945
(KOINI)
|
0511008000NRG24190620230119700
|
24/06/2023
|
Sita Devi
|
0511008WL009965
|
Sita Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2863358501
|
|
Ms. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANJHA
|
BH-11-008-009-01507800/2018
(KOINI)
|
0511008000NRG24190620230119708
|
24/06/2023
|
Aarti Kumari
|
0511008WL009965
|
Aarti Kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358502
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|