|
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-11-008-011-01506700/425
(GAUSIYA)
|
0511008000NRG23060420230265665
|
06/04/2023
|
Anish Asharf Ansari
|
0511008WL064726
|
Anish Asharf Ansari
|
00048
|
BKID0004690
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237142762
|
|
MS ANIS ASARAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-009-01507800/1168
(KOINI)
|
0511008000NRG23050420230263464
|
06/04/2023
|
M.D
|
0511008WL064481
|
M.D
|
00089
|
CBIN0281708
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1237142765
|
|
Mr. MANTURIYA DEVI W/O CHANDRIKA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-009-01507800/220
(KOINI)
|
0511008000NRG23050420230263465
|
06/04/2023
|
LAILA KHATUN
|
0511008WL064481
|
LAILA KHATUN
|
00089
|
CBIN0281708
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1237142764
|
|
Mr. NAJIR ALI AND LAILA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANJHA
|
BH-11-008-016-01504000/3286
(SHEKH PARSA)
|
0511008000NRG23050420230264548
|
06/04/2023
|
Sanjita devi
|
0511008WL064605
|
Sanjita devi
|
00089
|
CBIN0281708
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237142763
|
|
Mrs. SANJITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-016-01503400/3310
(SHEKH PARSA)
|
0511008000NRG23050420230264553
|
06/04/2023
|
Guriya Khatoon
|
0511008WL064607
|
Guriya Khatoon
|
00415
|
SBIN0013133
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237142761
|
|
GURIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-016-01503600/413
(SHEKH PARSA)
|
0511008000NRG23050420230264550
|
06/04/2023
|
babita devi
|
0511008WL064606
|
babita devi
|
00415
|
SBIN0014308
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237142758
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHA
|
BH-11-008-016-01504000/3106
(SHEKH PARSA)
|
0511008000NRG23050420230264551
|
06/04/2023
|
ponam devi
|
0511008WL064606
|
ponam devi
|
00415
|
SBIN0014308
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237142760
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHA
|
BH-11-008-016-01504000/3287
(SHEKH PARSA)
|
0511008000NRG23050420230264549
|
06/04/2023
|
Chandrakali Devi
|
0511008WL064605
|
Chandrakali Devi
|
00415
|
SBIN0014308
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237142759
|
|
MRS CHANDRAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-009-01507800/1944
(KOINI)
|
0511008000NRG23050420230263467
|
06/04/2023
|
Nazra Khatoon
|
0511008WL064482
|
Nazra Khatoon
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1237142766
|
|
NAZRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|