|
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-11-008-018-01507900/1184
(BATHUA)
|
0511008000NRG24150820230199064
|
18/08/2023
|
Ahsan Alam
|
0511008WL019201
|
Ahsan Alam
|
00048
|
BKID0005750
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883716
|
|
Ahsan Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANJHA
|
BH-11-008-018-01507900/1732
(BATHUA)
|
0511008000NRG24150820230199071
|
18/08/2023
|
Kamala Kishor Kumar
|
0511008WL019201
|
Kamala Kishor Kumar
|
00048
|
BKID0005750
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883718
|
|
KAMALKISHOR KUMAR MAHTO S/O BALMIKI MAH
|
BANK OF INDIA(508505)
|
|
3
|
MANJHA
|
BH-11-008-018-01507900/2082
(BATHUA)
|
0511008000NRG24150820230199072
|
18/08/2023
|
Minhaj Alam
|
0511008WL019201
|
Minhaj Alam
|
00048
|
BKID0005750
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883714
|
|
MINHAJ ALAM S/O MD ALAM
|
BANK OF INDIA(508505)
|
|
4
|
MANJHA
|
BH-11-008-018-01507900/2087
(BATHUA)
|
0511008000NRG24150820230199077
|
18/08/2023
|
Saddam Hussain
|
0511008WL019201
|
Saddam Hussain
|
00048
|
BKID0005750
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883717
|
|
SADDAM HUSSAIN
|
BANK OF INDIA(508505)
|
|
5
|
MANJHA
|
BH-11-008-018-01507900/2208
(BATHUA)
|
0511008000NRG24150820230199092
|
18/08/2023
|
Md Dilshad Danish
|
0511008WL019201
|
Md Dilshad Danish
|
00048
|
BKID0005750
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883715
|
|
MD DILSHAD DANISH S/O SIKENDER AAJAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-018-01507900/1635
(BATHUA)
|
0511008000NRG24150820230199070
|
18/08/2023
|
Soni Devi
|
0511008WL019201
|
Soni Devi
|
00089
|
CBIN0282764
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883705
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-018-01507900/2083
(BATHUA)
|
0511008000NRG24150820230199073
|
18/08/2023
|
Farida Khatoon
|
0511008WL019201
|
Farida Khatoon
|
00089
|
CBIN0282880
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883695
|
|
Mrs. FARIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-018-01507900/2088
(BATHUA)
|
0511008000NRG24150820230199078
|
18/08/2023
|
Gulam Hussain
|
0511008WL019201
|
Gulam Hussain
|
00415
|
SBIN0011808
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883694
|
|
MR GULAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-018-01507900/2086
(BATHUA)
|
0511008000NRG24150820230199076
|
18/08/2023
|
Arshtara Khatoon
|
0511008WL019201
|
Arshtara Khatoon
|
00415
|
SBIN0013132
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883703
|
|
MS ARSHTARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-018-01502600/2081
(BATHUA)
|
0511008000NRG24150820230199058
|
18/08/2023
|
Nitish Kumar
|
0511008WL019201
|
Nitish Kumar
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883700
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-018-01502700/2093
(BATHUA)
|
0511008000NRG24150820230199059
|
18/08/2023
|
Sachin Kumar
|
0511008WL019201
|
Sachin Kumar
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883699
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANJHA
|
BH-11-008-018-01502700/2171
(BATHUA)
|
0511008000NRG24150820230199061
|
18/08/2023
|
Sabir Alam
|
0511008WL019201
|
Sabir Alam
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883710
|
|
MR SABIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-018-01502700/994
(BATHUA)
|
0511008000NRG24150820230199062
|
18/08/2023
|
Afroj Alam
|
0511008WL019201
|
Afroj Alam
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883698
|
|
MR AFROZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-018-01507900/1512
(BATHUA)
|
0511008000NRG24150820230199065
|
18/08/2023
|
Taramati Devi
|
0511008WL019201
|
Taramati Devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883701
|
|
TARAMATI DEVI W/O SUNIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
MANJHA
|
BH-11-008-018-01507900/1595
(BATHUA)
|
0511008000NRG24150820230199067
|
18/08/2023
|
Santosh Sah
|
0511008WL019201
|
Santosh Sah
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883696
|
|
SANTOSH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANJHA
|
BH-11-008-018-01507900/1606
(BATHUA)
|
0511008000NRG24150820230199068
|
18/08/2023
|
Rina Devi
|
0511008WL019201
|
Rina Devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883709
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-018-01507900/2091
(BATHUA)
|
0511008000NRG24150820230199079
|
18/08/2023
|
Noor Ahmad
|
0511008WL019201
|
Noor Ahmad
|
00415
|
SBIN0013133
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744883702
|
|
NOOR AHMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MANJHA
|
BH-11-008-018-01507900/2140
(BATHUA)
|
0511008000NRG24150820230199083
|
18/08/2023
|
Kajal Devi
|
0511008WL019201
|
Kajal Devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883707
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJHA
|
BH-11-008-018-01507900/2145
(BATHUA)
|
0511008000NRG24150820230199084
|
18/08/2023
|
Samirul Hak
|
0511008WL019201
|
Samirul Hak
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883711
|
|
SAMIRUL HAQUE
|
CANARA BANK(508532)
|
|
20
|
MANJHA
|
BH-11-008-018-01507900/2150
(BATHUA)
|
0511008000NRG24150820230199086
|
18/08/2023
|
Karan Kumar
|
0511008WL019201
|
Karan Kumar
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883706
|
|
MR KARAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHA
|
BH-11-008-018-01507900/2152
(BATHUA)
|
0511008000NRG24150820230199087
|
18/08/2023
|
Pradeep Kumar Sah
|
0511008WL019201
|
Pradeep Kumar Sah
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883708
|
|
MR PRADEEP KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHA
|
BH-11-008-018-01507900/2154
(BATHUA)
|
0511008000NRG24150820230199088
|
18/08/2023
|
Nuvaida Khatun
|
0511008WL019201
|
Nuvaida Khatun
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744883697
|
|
NUMAIDA KHATUN NUMAIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MANJHA
|
BH-11-008-018-01507900/2155
(BATHUA)
|
0511008000NRG24150820230199089
|
18/08/2023
|
Md Sala Raja
|
0511008WL019201
|
Md Sala Raja
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883704
|
|
MR MD SALAM RAJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANJHA
|
BH-11-008-018-01507900/2157
(BATHUA)
|
0511008000NRG24150820230199091
|
18/08/2023
|
Rahamat Tara
|
0511008WL019201
|
Rahamat Tara
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883712
|
|
Rahamat Tara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
25
|
MANJHA
|
BH-11-008-018-01507900/2156
(BATHUA)
|
0511008000NRG24150820230199090
|
18/08/2023
|
Robina Khatoon
|
0511008WL019201
|
Robina Khatoon
|
00468
|
UBIN0551210
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883713
|
|
ROBINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
MANJHA
|
BH-11-008-018-01507900/1528
(BATHUA)
|
0511008000NRG24150820230199066
|
18/08/2023
|
Saddam Hussain
|
0511008WL019201
|
Saddam Hussain
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744883689
|
|
SADDAM HUSSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MANJHA
|
BH-11-008-018-01507900/2085
(BATHUA)
|
0511008000NRG24150820230199074
|
18/08/2023
|
Rashid Ahmad
|
0511008WL019201
|
Rashid Ahmad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744883693
|
|
RASHIDAHMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MANJHA
|
BH-11-008-018-01507900/2085
(BATHUA)
|
0511008000NRG24150820230199075
|
18/08/2023
|
Sabina Khatoon
|
0511008WL019201
|
Sabina Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883691
|
|
Mrs. SABINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANJHA
|
BH-11-008-018-01507900/2094
(BATHUA)
|
0511008000NRG24150820230199080
|
18/08/2023
|
Ainul Khatoon
|
0511008WL019201
|
Ainul Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883692
|
|
Ainul Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MANJHA
|
BH-11-008-018-01507900/2128
(BATHUA)
|
0511008000NRG24150820230199081
|
18/08/2023
|
Chanda Devi
|
0511008WL019201
|
Chanda Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883690
|
|
Chanda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MANJHA
|
BH-11-008-018-01507900/737
(BATHUA)
|
0511008000NRG24150820230199104
|
18/08/2023
|
Sugiya Devi
|
0511008WL019201
|
Sugiya Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744883688
|
|
SUGIYA DEVI W/O MADAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98040
|
98040
|
|
|
|
|
|
|
|