|
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-11-008-001-01498300/2167
(PAITHANPATTI)
|
0511008000NRG24060220240317311
|
07/02/2024
|
Tasir jamal
|
0511008WL051292
|
Tasir jamal
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154217515
|
|
TASIR JAMAL
|
BANK OF INDIA(508505)
|
|
2
|
MANJHA
|
BH-11-008-001-01498300/2169
(PAITHANPATTI)
|
0511008000NRG24060220240317312
|
07/02/2024
|
AZAD ALI
|
0511008WL051292
|
AZAD ALI
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154217516
|
|
AZAD ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-001-01498300/2173
(PAITHANPATTI)
|
0511008000NRG24060220240317313
|
07/02/2024
|
TUNTUN SHARMA
|
0511008WL051292
|
TUNTUN SHARMA
|
00078
|
CNRB0017444
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154217526
|
|
TUNTUN SHARMA
|
CANARA BANK(508532)
|
|
4
|
MANJHA
|
BH-11-008-001-01498300/2216
(PAITHANPATTI)
|
0511008000NRG24060220240317316
|
07/02/2024
|
Mr.FULJHARI BAITHA
|
0511008WL051292
|
Mr.FULJHARI BAITHA
|
00078
|
CNRB0017444
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154217527
|
|
FULJHARI BAITHA
|
RATNAKAR BANK(607393)
|
|
5
|
MANJHA
|
BH-11-008-001-01498300/2229
(PAITHANPATTI)
|
0511008000NRG24060220240317318
|
07/02/2024
|
ASHA DEVI
|
0511008WL051292
|
ASHA DEVI
|
00078
|
CNRB0017444
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154217528
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-001-01498300/2161
(PAITHANPATTI)
|
0511008000NRG24060220240317309
|
07/02/2024
|
Anwarul Haq
|
0511008WL051292
|
Anwarul Haq
|
00089
|
CBIN0280037
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154217510
|
|
Mr. ANWARUL HAQ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-001-01498300/2230
(PAITHANPATTI)
|
0511008000NRG24060220240317319
|
07/02/2024
|
Mohammad arrif
|
0511008WL051292
|
Mohammad arrif
|
00165
|
IBKL0001011
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154217509
|
|
MOHAMMAD ARRIF
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-001-01498300/2175
(PAITHANPATTI)
|
0511008000NRG24060220240317314
|
07/02/2024
|
Kadir ali
|
0511008WL051292
|
Kadir ali
|
00176
|
IDIB000G110
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154217525
|
|
KADIR ALI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANJHA
|
BH-11-008-001-01498300/2176
(PAITHANPATTI)
|
0511008000NRG24060220240317315
|
07/02/2024
|
IMAM HUSAIN
|
0511008WL051292
|
IMAM HUSAIN
|
00176
|
IDIB000G110
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154217523
|
|
Mr. IMAM HUSAIN
|
INDIAN BANK(607105)
|
|
10
|
MANJHA
|
BH-11-008-001-01498300/2267
(PAITHANPATTI)
|
0511008000NRG24060220240317320
|
07/02/2024
|
Sajida Fatima
|
0511008WL051292
|
Sajida Fatima
|
00176
|
IDIB000G110
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154217524
|
|
Ms. SAJIDA FATMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-001-01500400/2844
(PAITHANPATTI)
|
0511008000NRG24060220240317324
|
07/02/2024
|
Ali Imam
|
0511008WL051292
|
Ali Imam
|
00354
|
PUNB0179110
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154217511
|
|
MD ALI IMAM SO MD ABDULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-001-01498300/1364
(PAITHANPATTI)
|
0511008000NRG24060220240317306
|
07/02/2024
|
Purnmasi Sah
|
0511008WL051292
|
Purnmasi Sah
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154217513
|
|
PURNMASI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANJHA
|
BH-11-008-001-01498300/532
(PAITHANPATTI)
|
0511008000NRG24060220240317322
|
07/02/2024
|
RAKESH BAITHA
|
0511008WL051292
|
RAKESH BAITHA
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154217512
|
|
RAKESH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANJHA
|
BH-11-008-001-01498300/554
(PAITHANPATTI)
|
0511008000NRG24060220240317323
|
07/02/2024
|
Dhurup Baitha
|
0511008WL051292
|
Dhurup Baitha
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154217514
|
|
DHURUP BAITHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-001-01498300/131
(PAITHANPATTI)
|
0511008000NRG24060220240317305
|
07/02/2024
|
Debnarayan Ram
|
0511008WL051292
|
Debnarayan Ram
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154217521
|
|
DEBNARAYAN RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANJHA
|
BH-11-008-001-01498300/2153
(PAITHANPATTI)
|
0511008000NRG24060220240317307
|
07/02/2024
|
lobhi sah
|
0511008WL051292
|
lobhi sah
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154217520
|
|
LOBHI SAH S/O JAYSHRI SAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANJHA
|
BH-11-008-001-01498300/2158
(PAITHANPATTI)
|
0511008000NRG24060220240317308
|
07/02/2024
|
SHIBAJI RAM
|
0511008WL051292
|
SHIBAJI RAM
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154217522
|
|
SHIBAJI RAM S/O ASESAR RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANJHA
|
BH-11-008-001-01498300/2162
(PAITHANPATTI)
|
0511008000NRG24060220240317310
|
07/02/2024
|
mohan baitha
|
0511008WL051292
|
mohan baitha
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154217518
|
|
MOHAN BAITHA S/O MEDHA BAITHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANJHA
|
BH-11-008-001-01498300/2223
(PAITHANPATTI)
|
0511008000NRG24060220240317317
|
07/02/2024
|
Kiran devi
|
0511008WL051292
|
Kiran devi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154217519
|
|
KIRAN DEVI W/O SAGAR BAITHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANJHA
|
BH-11-008-001-01498300/2842
(PAITHANPATTI)
|
0511008000NRG24060220240317321
|
07/02/2024
|
RANGILA RAM
|
0511008WL051292
|
RANGILA RAM
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154217517
|
|
RANGILA RAM S/O DHANESAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|