|
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-11-008-005-01505300/2690
(BANGARA)
|
0511008000NRG24230320240359626
|
23/03/2024
|
Naina Devi
|
0511008WL058979
|
Naina Devi
|
00048
|
BKID0004690
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044362561
|
|
MAINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-005-01505300/2304
(BANGARA)
|
0511008000NRG24230320240359620
|
23/03/2024
|
Nibha Devi
|
0511008WL058979
|
Nibha Devi
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044362564
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANJHA
|
BH-11-008-005-01505300/2662
(BANGARA)
|
0511008000NRG24230320240359710
|
23/03/2024
|
Neeraj gupta
|
0511008WL058995
|
Neeraj gupta
|
00089
|
CBIN0281708
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044362562
|
|
NEERAJ GUPTA
|
CANARA BANK(508532)
|
|
4
|
MANJHA
|
BH-11-008-005-01505300/2688
(BANGARA)
|
0511008000NRG24230320240359624
|
23/03/2024
|
Kusum Devi
|
0511008WL058979
|
Kusum Devi
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044362565
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANJHA
|
BH-11-008-005-01505300/2691
(BANGARA)
|
0511008000NRG24230320240359627
|
23/03/2024
|
Usha Devi
|
0511008WL058979
|
Usha Devi
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044362563
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-005-01505300/2683
(BANGARA)
|
0511008000NRG24230320240359621
|
23/03/2024
|
Chandan Kumar
|
0511008WL058979
|
Chandan Kumar
|
00177
|
IOBA0002229
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044362556
|
|
CHANDAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-005-01505300/2684
(BANGARA)
|
0511008000NRG24230320240359622
|
23/03/2024
|
Govinda Kumar
|
0511008WL058979
|
Govinda Kumar
|
00354
|
PUNB0393800
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044362560
|
|
GOVINDA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-005-01505300/2661
(BANGARA)
|
0511008000NRG24230320240359709
|
23/03/2024
|
Rabya Khatoon
|
0511008WL058995
|
Rabya Khatoon
|
00415
|
SBIN0015594
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044362558
|
|
MRS RABYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHA
|
BH-11-008-005-01505300/2686
(BANGARA)
|
0511008000NRG24230320240359623
|
23/03/2024
|
Lalsa Devi
|
0511008WL058979
|
Lalsa Devi
|
00415
|
SBIN0015594
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044362559
|
|
MS LALSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHA
|
BH-11-008-005-01505300/2692
(BANGARA)
|
0511008000NRG24230320240359628
|
23/03/2024
|
Santosh Ram
|
0511008WL058979
|
Santosh Ram
|
00415
|
SBIN0015594
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044362557
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-005-01505300/1791
(BANGARA)
|
0511008000NRG24230320240359619
|
23/03/2024
|
Indu Devi
|
0511008WL058979
|
Indu Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044362555
|
|
MR INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHA
|
BH-11-008-005-01505300/2595
(BANGARA)
|
0511008000NRG24230320240359708
|
23/03/2024
|
pintu ku sarma
|
0511008WL058995
|
pintu ku sarma
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044362554
|
|
MR MINTU KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-005-01505300/2665
(BANGARA)
|
0511008000NRG24230320240359711
|
23/03/2024
|
Asha Devi
|
0511008WL058995
|
Asha Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044362553
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANJHA
|
BH-11-008-005-01505300/2689
(BANGARA)
|
0511008000NRG24230320240359625
|
23/03/2024
|
Champa Devi
|
0511008WL058979
|
Champa Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3044362552
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|