|
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-11-008-018-01507900/2281
(BATHUA)
|
0511008000NRG24141220230266367
|
14/12/2023
|
Md Kaish
|
0511008WL041850
|
Md Kaish
|
00032
|
UTIB0003521
|
2964
|
2964
|
Rejected
|
01/02/2024
|
|
9909514127
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-018-01507900/1732
(BATHUA)
|
0511008000NRG24141220230266363
|
14/12/2023
|
Kamala Kishor Kumar
|
0511008WL041850
|
Kamala Kishor Kumar
|
00048
|
BKID0005750
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909514126
|
|
KAMALKISHOR KUMAR MAHTO S/O BALMIKI MAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-018-01507900/2285
(BATHUA)
|
0511008000NRG24141220230266370
|
14/12/2023
|
Ahsanul Haque
|
0511008WL041850
|
Ahsanul Haque
|
00078
|
CNRB0000992
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909514118
|
|
MR AHSANUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-018-01507900/1635
(BATHUA)
|
0511008000NRG24141220230266362
|
14/12/2023
|
Soni Devi
|
0511008WL041850
|
Soni Devi
|
00089
|
CBIN0282764
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909514128
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-018-01507900/2083
(BATHUA)
|
0511008000NRG24141220230266364
|
14/12/2023
|
Farida Khatoon
|
0511008WL041850
|
Farida Khatoon
|
00089
|
CBIN0282880
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909514131
|
|
Mrs. FARIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-018-01502700/994
(BATHUA)
|
0511008000NRG24141220230266356
|
14/12/2023
|
Afroj Alam
|
0511008WL041850
|
Afroj Alam
|
00415
|
SBIN0013133
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909514119
|
|
MR AFROZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHA
|
BH-11-008-018-01507900/1512
(BATHUA)
|
0511008000NRG24141220230266357
|
14/12/2023
|
Taramati Devi
|
0511008WL041850
|
Taramati Devi
|
00415
|
SBIN0013133
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909514121
|
|
TARAMATI DEVI W/O SUNIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
MANJHA
|
BH-11-008-018-01507900/1595
(BATHUA)
|
0511008000NRG24141220230266359
|
14/12/2023
|
Santosh Sah
|
0511008WL041850
|
Santosh Sah
|
00415
|
SBIN0013133
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909514129
|
|
SANTOSH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANJHA
|
BH-11-008-018-01507900/1606
(BATHUA)
|
0511008000NRG24141220230266360
|
14/12/2023
|
Rina Devi
|
0511008WL041850
|
Rina Devi
|
00415
|
SBIN0013133
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909514124
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHA
|
BH-11-008-018-01507900/2145
(BATHUA)
|
0511008000NRG24141220230266365
|
14/12/2023
|
Samirul Hak
|
0511008WL041850
|
Samirul Hak
|
00415
|
SBIN0013133
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909514125
|
|
SAMIRUL HAQUE
|
CANARA BANK(508532)
|
|
11
|
MANJHA
|
BH-11-008-018-01507900/2280
(BATHUA)
|
0511008000NRG24141220230266366
|
14/12/2023
|
Azhar Imam
|
0511008WL041850
|
Azhar Imam
|
00415
|
SBIN0013133
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909514120
|
|
AZAHAR IMAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MANJHA
|
BH-11-008-018-01507900/2284
(BATHUA)
|
0511008000NRG24141220230266369
|
14/12/2023
|
Sarfraj Alam
|
0511008WL041850
|
Sarfraj Alam
|
00415
|
SBIN0013133
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909514122
|
|
SARFRAJ ALAM
|
BANK OF INDIA(508505)
|
|
13
|
MANJHA
|
BH-11-008-018-01507900/2286
(BATHUA)
|
0511008000NRG24141220230266371
|
14/12/2023
|
Shahjad Alam
|
0511008WL041850
|
Shahjad Alam
|
00415
|
SBIN0013133
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909514123
|
|
SHAHJAD ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-018-01507900/1528
(BATHUA)
|
0511008000NRG24141220230266358
|
14/12/2023
|
Saddam Hussain
|
0511008WL041850
|
Saddam Hussain
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909514130
|
|
SADDAM HUSSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|