|
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-11-008-018-01507900/2201
(BATHUA)
|
0511008000NRG23080420230266760
|
08/04/2023
|
Safi Alam
|
0511008WL064913
|
Safi Alam
|
00048
|
BKID0005750
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237323403
|
|
SHAFI ALAM S/O MUHARRM MIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-018-01507900/2206
(BATHUA)
|
0511008000NRG23080420230266762
|
08/04/2023
|
Shahjahan Khatoon
|
0511008WL064913
|
Shahjahan Khatoon
|
00078
|
CNRB0000992
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237323392
|
|
SHAH JAHAN KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-018-01507900/2205
(BATHUA)
|
0511008000NRG23080420230266761
|
08/04/2023
|
Lalita Devi
|
0511008WL064913
|
Lalita Devi
|
00089
|
CBIN0281708
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237323401
|
|
Mrs. Lalita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-018-01507900/1635
(BATHUA)
|
0511008000NRG23080420230266754
|
08/04/2023
|
Soni Devi
|
0511008WL064913
|
Soni Devi
|
00089
|
CBIN0282764
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237323397
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-018-01507900/2207
(BATHUA)
|
0511008000NRG23080420230266763
|
08/04/2023
|
Tarique Hussain
|
0511008WL064913
|
Tarique Hussain
|
00089
|
CBIN0282880
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237323395
|
|
Ms. TARIQUE HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-018-01502700/1344
(BATHUA)
|
0511008000NRG23080420230266749
|
08/04/2023
|
ANUJA DEVI
|
0511008WL064913
|
ANUJA DEVI
|
00415
|
SBIN0013133
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237323398
|
|
MRS ANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHA
|
BH-11-008-018-01502700/2171
(BATHUA)
|
0511008000NRG23080420230266751
|
08/04/2023
|
Sabir Alam
|
0511008WL064913
|
Sabir Alam
|
00415
|
SBIN0013133
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237323399
|
|
MR SABIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-018-01502700/2173
(BATHUA)
|
0511008000NRG23080420230266752
|
08/04/2023
|
Husntara
|
0511008WL064913
|
Husntara
|
00415
|
SBIN0013133
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237323396
|
|
HUSNTARA
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
MANJHA
|
BH-11-008-018-01507900/2157
(BATHUA)
|
0511008000NRG23080420230266757
|
08/04/2023
|
Rahamat Tara
|
0511008WL064913
|
Rahamat Tara
|
00415
|
SBIN0013133
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237323400
|
|
Rahamat Tara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-018-01507900/2169
(BATHUA)
|
0511008000NRG23080420230266758
|
08/04/2023
|
Sami Ali
|
0511008WL064913
|
Sami Ali
|
00415
|
SBIN0014308
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237323394
|
|
MR SAMI ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-018-01507900/2095
(BATHUA)
|
0511008000NRG23080420230266755
|
08/04/2023
|
GULABI KHATOON
|
0511008WL064913
|
GULABI KHATOON
|
00468
|
UBIN0556726
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237323402
|
|
GULABI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-018-01507900/2128
(BATHUA)
|
0511008000NRG23080420230266756
|
08/04/2023
|
Chanda Devi
|
0511008WL064913
|
Chanda Devi
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237323393
|
|
Chanda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-018-01507900/2200
(BATHUA)
|
0511008000NRG23080420230266759
|
08/04/2023
|
Tabassum Ara
|
0511008WL064913
|
Tabassum Ara
|
00703
|
AIRP0000001
|
2730
|
2730
|
Processed
|
06/05/2023
|
|
1237323404
|
|
TABASSUMARA
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANJHA
|
BH0511008_080423APB_FTO_29068
|
Bank of India
|
BKID0005750
|
BARHARIA
|
2730
|
|
2
|
MANJHA
|
BH0511008_080423APB_FTO_29068
|
Canara Bank
|
CNRB0000992
|
BARHARIA
|
2730
|
|
3
|
MANJHA
|
BH0511008_080423APB_FTO_29068
|
Central Bank Of India
|
CBIN0281708
|
MANJHAGARH
|
2730
|
|
4
|
MANJHA
|
BH0511008_080423APB_FTO_29068
|
Central Bank Of India
|
CBIN0282764
|
MOHAMMADPUR
|
2940
|
|
5
|
MANJHA
|
BH0511008_080423APB_FTO_29068
|
Central Bank Of India
|
CBIN0282880
|
MUGALBIRAICHA
|
2730
|
|
6
|
MANJHA
|
BH0511008_080423APB_FTO_29068
|
State Bank of India
|
SBIN0013133
|
BARAULI
|
11760
|
|
7
|
MANJHA
|
BH0511008_080423APB_FTO_29068
|
State Bank of India
|
SBIN0014308
|
MANJHA GARH
|
2730
|
|
8
|
MANJHA
|
BH0511008_080423APB_FTO_29068
|
Union Bank of India
|
UBIN0556726
|
GOPALGANJ
|
2940
|
|
9
|
MANJHA
|
BH0511008_080423APB_FTO_29068
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB, Dharmparsa
|
2940
|
|
10
|
MANJHA
|
BH0511008_080423APB_FTO_29068
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2730
|