|
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-11-008-016-01504000/1237
(SHEKH PARSA)
|
0511008000NRG24030620230086026
|
07/06/2023
|
Hirala Ram
|
0511008WL008212
|
Hirala Ram
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496960739
|
|
HEERA LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANJHA
|
BH-11-008-016-01504000/1393
(SHEKH PARSA)
|
0511008000NRG24030620230086027
|
07/06/2023
|
Katoriya Devi
|
0511008WL008212
|
Katoriya Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496960751
|
|
Mrs. KATORIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-016-01504000/3026
(SHEKH PARSA)
|
0511008000NRG24030620230086032
|
07/06/2023
|
MALA DEVI
|
0511008WL008212
|
MALA DEVI
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496960757
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-016-01504000/3391
(SHEKH PARSA)
|
0511008000NRG24030620230086039
|
07/06/2023
|
Salendra Prasad
|
0511008WL008212
|
Salendra Prasad
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496960738
|
|
MR SHAILENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHA
|
BH-11-008-016-01504000/3399
(SHEKH PARSA)
|
0511008000NRG24030620230086043
|
07/06/2023
|
Chanpa Devi
|
0511008WL008212
|
Chanpa Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496960741
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANJHA
|
BH-11-008-016-01504000/3402
(SHEKH PARSA)
|
0511008000NRG24030620230086046
|
07/06/2023
|
Ramnaresh Ram
|
0511008WL008212
|
Ramnaresh Ram
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496960753
|
|
Mr. RAMNARESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANJHA
|
BH-11-008-016-01504000/3404
(SHEKH PARSA)
|
0511008000NRG24030620230086048
|
07/06/2023
|
Rampati Devi
|
0511008WL008212
|
Rampati Devi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496960740
|
|
Ms. RAMPATI DEVI W/O RAMNARESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANJHA
|
BH-11-008-016-01504000/3405
(SHEKH PARSA)
|
0511008000NRG24030620230086049
|
07/06/2023
|
Guddu Kumar
|
0511008WL008212
|
Guddu Kumar
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496960752
|
|
Mr. GUDDU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANJHA
|
BH-11-008-016-01504000/3406
(SHEKH PARSA)
|
0511008000NRG24030620230086050
|
07/06/2023
|
Lalmati Devi
|
0511008WL008212
|
Lalmati Devi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496960742
|
|
LALMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANJHA
|
BH-11-008-016-01504000/3407
(SHEKH PARSA)
|
0511008000NRG24030620230086051
|
07/06/2023
|
Nirmala Devi
|
0511008WL008212
|
Nirmala Devi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496960746
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-016-01504000/561
(SHEKH PARSA)
|
0511008000NRG24030620230086053
|
07/06/2023
|
Chiniya devi
|
0511008WL008212
|
Chiniya devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496960743
|
|
Mrs. CHINIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-016-01504000/3401
(SHEKH PARSA)
|
0511008000NRG24030620230086045
|
07/06/2023
|
Akash Kumar
|
0511008WL008212
|
Akash Kumar
|
00152
|
HDFC0002773
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496960756
|
|
AKASH KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-016-01504000/1394
(SHEKH PARSA)
|
0511008000NRG24030620230086028
|
07/06/2023
|
Arun Ram
|
0511008WL008212
|
Arun Ram
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496960749
|
|
MR ARUN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-016-01504000/3219
(SHEKH PARSA)
|
0511008000NRG24030620230086034
|
07/06/2023
|
golu kumar
|
0511008WL008212
|
golu kumar
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496960750
|
|
GOLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANJHA
|
BH-11-008-016-01504000/3390
(SHEKH PARSA)
|
0511008000NRG24030620230086038
|
07/06/2023
|
Anil Kumar Ram
|
0511008WL008212
|
Anil Kumar Ram
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496960745
|
|
MR ANIL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHA
|
BH-11-008-016-01504000/3392
(SHEKH PARSA)
|
0511008000NRG24030620230086040
|
07/06/2023
|
Simod Kumar
|
0511008WL008212
|
Simod Kumar
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496960744
|
|
SIMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-016-01504000/3393
(SHEKH PARSA)
|
0511008000NRG24030620230086041
|
07/06/2023
|
Indu Devi
|
0511008WL008212
|
Indu Devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496960748
|
|
Miss. INDU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANJHA
|
BH-11-008-016-01504000/3398
(SHEKH PARSA)
|
0511008000NRG24030620230086042
|
07/06/2023
|
Pappu Kumar
|
0511008WL008212
|
Pappu Kumar
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496960755
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANJHA
|
BH-11-008-016-01504000/3400
(SHEKH PARSA)
|
0511008000NRG24030620230086044
|
07/06/2023
|
Vishwjeeet Kumar
|
0511008WL008212
|
Vishwjeeet Kumar
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496960754
|
|
Mr. VISHWJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
20
|
MANJHA
|
BH-11-008-016-01504000/3389
(SHEKH PARSA)
|
0511008000NRG24030620230086037
|
07/06/2023
|
Kamendra Matho
|
0511008WL008212
|
Kamendra Matho
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496960737
|
|
KAMENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
MANJHA
|
BH-11-008-016-01504000/3326
(SHEKH PARSA)
|
0511008000NRG24030620230086035
|
07/06/2023
|
Bablu Kumar Sharma
|
0511008WL008212
|
Bablu Kumar Sharma
|
018
|
KKBK0005633
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496960747
|
|
Bablu Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67032
|
67032
|
|
|
|
|
|
|
|