|
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-11-008-013-01508510/2233
(BHAISHAHI)
|
0511008000NRG24020520230022347
|
02/05/2023
|
Rahul Kumar Dube
|
0511008WL002804
|
Rahul Kumar Dube
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445707309
|
|
RAHUL KUMAR DUBEY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-013-01508500/2181
(BHAISHAHI)
|
0511008000NRG24020520230022337
|
02/05/2023
|
Tetra Khatoon
|
0511008WL002804
|
Tetra Khatoon
|
00089
|
CBIN0280037
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445707303
|
|
Mrs. TETARI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-013-01508500/2188
(BHAISHAHI)
|
0511008000NRG24020520230022339
|
02/05/2023
|
Mina Devi
|
0511008WL002804
|
Mina Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445707305
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-013-01508500/2181
(BHAISHAHI)
|
0511008000NRG24020520230022338
|
02/05/2023
|
Ali Akhtar Ansari
|
0511008WL002804
|
Ali Akhtar Ansari
|
00176
|
IDIB000G598
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445707310
|
|
ALI AKHTAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-013-01508500/2096
(BHAISHAHI)
|
0511008000NRG24020520230022330
|
02/05/2023
|
Murti devi
|
0511008WL002804
|
Murti devi
|
00354
|
PUNB0393800
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445707306
|
|
MURATI DEVI WO BALIRAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANJHA
|
BH-11-008-013-01508500/2102
(BHAISHAHI)
|
0511008000NRG24020520230022332
|
02/05/2023
|
Meena Devi
|
0511008WL002804
|
Meena Devi
|
00354
|
PUNB0393800
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445707308
|
|
MEENA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
MANJHA
|
BH-11-008-013-01508510/2223
(BHAISHAHI)
|
0511008000NRG24020520230022346
|
02/05/2023
|
Rajesh Dube
|
0511008WL002804
|
Rajesh Dube
|
00354
|
PUNB0393800
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445707307
|
|
RAJESH DUVE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-013-01508500/2106
(BHAISHAHI)
|
0511008000NRG24020520230022334
|
02/05/2023
|
Munna Baitha
|
0511008WL002804
|
Munna Baitha
|
00415
|
SBIN0000085
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445707302
|
|
MUNNA BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-013-01508500/2227
(BHAISHAHI)
|
0511008000NRG24020520230022343
|
02/05/2023
|
Asmahammad Ali
|
0511008WL002804
|
Asmahammad Ali
|
00415
|
SBIN0014308
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445707304
|
|
MR ASMAHAMMAD D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-013-01508500/2217
(BHAISHAHI)
|
0511008000NRG24020520230022340
|
02/05/2023
|
Karan Kumar
|
0511008WL002804
|
Karan Kumar
|
00468
|
UBIN0556726
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445707311
|
|
KARAN KUMAR S/O BIRENDRA SAHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-013-01508500/2089
(BHAISHAHI)
|
0511008000NRG24020520230022328
|
02/05/2023
|
Anshu Devi
|
0511008WL002804
|
Anshu Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445707300
|
|
ANSHU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MANJHA
|
BH-11-008-013-01508500/2103
(BHAISHAHI)
|
0511008000NRG24020520230022333
|
02/05/2023
|
Soni devi
|
0511008WL002804
|
Soni devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445707301
|
|
SONI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-013-01508500/1448
(BHAISHAHI)
|
0511008000NRG24020520230022326
|
02/05/2023
|
Bikesh Kumar Yadav
|
0511008WL002804
|
Bikesh Kumar Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445707297
|
|
BIKESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHA
|
BH-11-008-013-01508500/2218
(BHAISHAHI)
|
0511008000NRG24020520230022342
|
02/05/2023
|
Pankaj Sahani
|
0511008WL002804
|
Pankaj Sahani
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445707298
|
|
PANKAJ KUMAR SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANJHA
|
BH-11-008-013-01508500/2218
(BHAISHAHI)
|
0511008000NRG24020520230022341
|
02/05/2023
|
Sanoj Sahani
|
0511008WL002804
|
Sanoj Sahani
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445707299
|
|
SANOJ SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|