|
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-11-008-015-01503200/1075
(KARNPURA)
|
0511008000NRG24060520230031482
|
06/05/2023
|
Dharmendra Ojha
|
0511008WL003806
|
Dharmendra Ojha
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482289612
|
|
DHARMENDRA OJHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-015-01503200/1462
(KARNPURA)
|
0511008000NRG24060520230031476
|
06/05/2023
|
Najia Parween
|
0511008WL003800
|
Najia Parween
|
00048
|
BKID0004690
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1482289610
|
|
NAJIA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-015-01503200/1461
(KARNPURA)
|
0511008000NRG24060520230031475
|
06/05/2023
|
Musarrat Jahan
|
0511008WL003799
|
Musarrat Jahan
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482289611
|
|
Mrs. Musarrat Jahan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANJHA
|
BH-11-008-015-01503300/1208
(KARNPURA)
|
0511008000NRG24060520230031478
|
06/05/2023
|
HAMIDA KHATOON
|
0511008WL003802
|
HAMIDA KHATOON
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482289606
|
|
Mrs. HAMIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-015-01503200/784
(KARNPURA)
|
0511008000NRG24060520230031474
|
06/05/2023
|
imamul nesha
|
0511008WL003798
|
imamul nesha
|
00354
|
PUNB0393800
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482289609
|
|
IMAMUL NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-015-01503200/1150
(KARNPURA)
|
0511008000NRG24060520230031473
|
06/05/2023
|
afshana khatoon
|
0511008WL003797
|
afshana khatoon
|
00415
|
SBIN0014308
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482289608
|
|
MRS AFSHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHA
|
BH-11-008-015-01503200/748
(KARNPURA)
|
0511008000NRG24060520230031479
|
06/05/2023
|
balmiki rasad
|
0511008WL003803
|
balmiki rasad
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482289607
|
|
BALMIKI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-015-01503100/1415
(KARNPURA)
|
0511008000NRG24060520230031480
|
06/05/2023
|
nazma khatun
|
0511008WL003804
|
nazma khatun
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1482289605
|
|
NAZMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MANJHA
|
BH-11-008-015-01503200/1149
(KARNPURA)
|
0511008000NRG24060520230031472
|
06/05/2023
|
chandtara
|
0511008WL003796
|
chandtara
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1482289604
|
|
CHAND TARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MANJHA
|
BH-11-008-015-01503200/1416
(KARNPURA)
|
0511008000NRG24060520230031481
|
06/05/2023
|
gorakh prasad
|
0511008WL003805
|
gorakh prasad
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482289603
|
|
GORAKH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|