|
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-11-008-017-01502200/130
(SAFAPUR)
|
0511008000NRG24050120240287578
|
05/01/2024
|
GAUTAM MAHTO
|
0511008WL046294
|
GAUTAM MAHTO
|
00078
|
CNRB0000992
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992325939
|
|
Gautam Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-017-01502200/1042
(SAFAPUR)
|
0511008000NRG24050120240287575
|
05/01/2024
|
Suganti devi
|
0511008WL046294
|
Suganti devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992325947
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANJHA
|
BH-11-008-017-01502200/1118
(SAFAPUR)
|
0511008000NRG24050120240287577
|
05/01/2024
|
Suryamukhi devi
|
0511008WL046294
|
Suryamukhi devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992325948
|
|
MRS SURYAMUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHA
|
BH-11-008-017-01502200/1768
(SAFAPUR)
|
0511008000NRG24050120240287579
|
05/01/2024
|
Mira Devi
|
0511008WL046294
|
Mira Devi
|
00415
|
SBIN0013133
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992325949
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-017-01502000/1410
(SAFAPUR)
|
0511008000NRG24050120240287572
|
05/01/2024
|
mangru sah
|
0511008WL046294
|
mangru sah
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992325950
|
|
MANGRU SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-017-01502000/1413
(SAFAPUR)
|
0511008000NRG24050120240287573
|
05/01/2024
|
dudhnath sah
|
0511008WL046294
|
dudhnath sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992325941
|
|
DUDHNATH SAH
|
BANK OF INDIA(508505)
|
|
7
|
MANJHA
|
BH-11-008-017-01502000/974
(SAFAPUR)
|
0511008000NRG24050120240287574
|
05/01/2024
|
dwarika sah
|
0511008WL046294
|
dwarika sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992325945
|
|
DWARIKA SAH -S/O-POTAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MANJHA
|
BH-11-008-017-01502200/1061
(SAFAPUR)
|
0511008000NRG24050120240287576
|
05/01/2024
|
Basanti Devi
|
0511008WL046294
|
Basanti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992325952
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANJHA
|
BH-11-008-017-01502200/1799
(SAFAPUR)
|
0511008000NRG24050120240287581
|
05/01/2024
|
Abhay Devi
|
0511008WL046294
|
Abhay Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992325944
|
|
ABHAY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MANJHA
|
BH-11-008-017-01502200/263
(SAFAPUR)
|
0511008000NRG24050120240287582
|
05/01/2024
|
Tetri Devi
|
0511008WL046294
|
Tetri Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992325946
|
|
Tetari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MANJHA
|
BH-11-008-017-01502200/508
(SAFAPUR)
|
0511008000NRG24050120240287583
|
05/01/2024
|
Tijiya Devi
|
0511008WL046294
|
Tijiya Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992325951
|
|
Tijiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MANJHA
|
BH-11-008-017-01502200/765
(SAFAPUR)
|
0511008000NRG24050120240287584
|
05/01/2024
|
Naresh prasad yadav
|
0511008WL046294
|
Naresh prasad yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992325942
|
|
Naresh Prasad Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MANJHA
|
BH-11-008-017-01502400/118
(SAFAPUR)
|
0511008000NRG24050120240287585
|
05/01/2024
|
MD ISRAYAL HAWARI
|
0511008WL046294
|
MD ISRAYAL HAWARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992325953
|
|
Mr. ISRAIL MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANJHA
|
BH-11-008-017-01502400/1657
(SAFAPUR)
|
0511008000NRG24050120240287586
|
05/01/2024
|
Jagdish Singh
|
0511008WL046294
|
Jagdish Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992325940
|
|
MR JAGDEESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHA
|
BH-11-008-017-01502400/264
(SAFAPUR)
|
0511008000NRG24050120240287587
|
05/01/2024
|
SHAMBHU MAHATO
|
0511008WL046294
|
SHAMBHU MAHATO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992325943
|
|
SHAMVI MHTO DARAM DEV MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-017-01502200/1796
(SAFAPUR)
|
0511008000NRG24050120240287580
|
05/01/2024
|
Nitu Devi
|
0511008WL046294
|
Nitu Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992325954
|
|
Nitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49932
|
49932
|
|
|
|
|
|
|
|