|
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-11-008-002-01498400/2617
(CHHAWAHI TAKI)
|
0511008000NRG24300620230147423
|
30/06/2023
|
Saharbano
|
0511008WL011805
|
Saharbano
|
00078
|
CNRB0002310
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962839939
|
|
SAHARBANO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-002-01498400/2600
(CHHAWAHI TAKI)
|
0511008000NRG24300620230147419
|
30/06/2023
|
Rizwan Ali
|
0511008WL011805
|
Rizwan Ali
|
00165
|
IBKL0001011
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962839937
|
|
RIZWAN ALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-002-01498400/2598
(CHHAWAHI TAKI)
|
0511008000NRG24300620230147418
|
30/06/2023
|
Ekramul Haque
|
0511008WL011805
|
Ekramul Haque
|
00415
|
SBIN0011808
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962839938
|
|
MR EKRAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-002-01498400/2597
(CHHAWAHI TAKI)
|
0511008000NRG24300620230147417
|
30/06/2023
|
Ziyaul Haque
|
0511008WL011805
|
Ziyaul Haque
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962839934
|
|
ZIYAUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANJHA
|
BH-11-008-002-01498400/2601
(CHHAWAHI TAKI)
|
0511008000NRG24300620230147420
|
30/06/2023
|
Bigan Khatun
|
0511008WL011805
|
Bigan Khatun
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962839932
|
|
BIGAM KHATUN W/O TAHID ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MANJHA
|
BH-11-008-002-01498400/2602
(CHHAWAHI TAKI)
|
0511008000NRG24300620230147421
|
30/06/2023
|
Meraz Alam
|
0511008WL011805
|
Meraz Alam
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962839931
|
|
MERAZ ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MANJHA
|
BH-11-008-002-01498400/2618
(CHHAWAHI TAKI)
|
0511008000NRG24300620230147424
|
30/06/2023
|
Chotelal Yadav
|
0511008WL011805
|
Chotelal Yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962839935
|
|
MR CHHOTELAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-002-01498400/2619
(CHHAWAHI TAKI)
|
0511008000NRG24300620230147425
|
30/06/2023
|
Akvari Khatoon
|
0511008WL011805
|
Akvari Khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962839933
|
|
AKVARI KHATOON WO RAMAJAN MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MANJHA
|
BH-11-008-002-01498400/2621
(CHHAWAHI TAKI)
|
0511008000NRG24300620230147426
|
30/06/2023
|
Farjana Khatun
|
0511008WL011805
|
Farjana Khatun
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962839936
|
|
FARJANA KHATUN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|