|
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
|
MANJHI
|
BH-09-005-001-01740400/2905
(MOHAMMADPUR)
|
0509005000NRG24180920230330925
|
20/09/2023
|
RAMESH KUMAR SINGH
|
0509005WL019432
|
RAMESH KUMAR SINGH
|
00048
|
BKID0004674
|
1368
|
1368
|
Processed
|
26/09/2023
|
|
5875612914
|
|
MR RAMESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANJHI
|
BH-09-005-001-01740400/3515
(MOHAMMADPUR)
|
0509005000NRG24180920230330894
|
20/09/2023
|
KALAWATI DEVI
|
0509005WL019429
|
KALAWATI DEVI
|
00048
|
BKID0004674
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875612910
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANJHI
|
BH-09-005-001-01740400/3626
(MOHAMMADPUR)
|
0509005000NRG24180920230330927
|
20/09/2023
|
RAMA SHANKAR PANDEY
|
0509005WL019434
|
RAMA SHANKAR PANDEY
|
00048
|
BKID0004674
|
912
|
912
|
Processed
|
26/09/2023
|
|
5875612911
|
|
RAMA SHANKAR PANDEY S/O PRABHU NATH PAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
MANJHI
|
BH-09-005-001-01740400/3510
(MOHAMMADPUR)
|
0509005000NRG24180920230330962
|
20/09/2023
|
BHAGMANI DEVI
|
0509005WL019440
|
BHAGMANI DEVI
|
00089
|
CBIN0281775
|
1368
|
1368
|
Processed
|
26/09/2023
|
|
5875612901
|
|
Mrs. BHAGMANI DEVI W/O RAJ KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
MANJHI
|
BH-09-005-001-01740400/3509
(MOHAMMADPUR)
|
0509005000NRG24180920230330961
|
20/09/2023
|
SAVITA KUMARI
|
0509005WL019439
|
SAVITA KUMARI
|
00089
|
CBIN0284101
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875612905
|
|
Mrs. SAVITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
MANJHI
|
BH-09-005-001-01740400/3513
(MOHAMMADPUR)
|
0509005000NRG24180920230330799
|
20/09/2023
|
SAMPATI DEVI
|
0509005WL019425
|
SAMPATI DEVI
|
00415
|
SBIN0002934
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875612908
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHI
|
BH-09-005-001-01740400/847
(MOHAMMADPUR)
|
0509005000NRG24180920230330798
|
20/09/2023
|
BACHHA TIWARI
|
0509005WL019424
|
BACHHA TIWARI
|
00415
|
SBIN0002934
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875612903
|
|
MR BACHA TIWARI X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
MANJHI
|
BH-09-005-001-01740300/2127
(MOHAMMADPUR)
|
0509005000NRG24180920230330964
|
20/09/2023
|
BABITA DEVI
|
0509005WL019442
|
BABITA DEVI
|
00415
|
SBIN0006671
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875612913
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHI
|
BH-09-005-001-01740400/2409
(MOHAMMADPUR)
|
0509005000NRG24180920230330796
|
20/09/2023
|
VIJAY MISHRA
|
0509005WL019422
|
VIJAY MISHRA
|
00415
|
SBIN0006671
|
1368
|
1368
|
Processed
|
26/09/2023
|
|
5875612904
|
|
MR VIJAY MISHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHI
|
BH-09-005-001-01740400/2909
(MOHAMMADPUR)
|
0509005000NRG24180920230330895
|
20/09/2023
|
BRAJESH KUMAR SINGH
|
0509005WL019430
|
BRAJESH KUMAR SINGH
|
00415
|
SBIN0006671
|
912
|
912
|
Processed
|
26/09/2023
|
|
5875612906
|
|
MR BRAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHI
|
BH-09-005-001-01740400/3008
(MOHAMMADPUR)
|
0509005000NRG24180920230330963
|
20/09/2023
|
RAMVINOD SINGH
|
0509005WL019441
|
RAMVINOD SINGH
|
00415
|
SBIN0006671
|
912
|
912
|
Processed
|
26/09/2023
|
|
5875612907
|
|
MR RAM VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHI
|
BH-09-005-001-01740400/3517
(MOHAMMADPUR)
|
0509005000NRG24180920230330929
|
20/09/2023
|
SATENDRA YADAV
|
0509005WL019436
|
SATENDRA YADAV
|
00415
|
SBIN0006671
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875612899
|
|
GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHI
|
BH-09-005-001-01740400/3518
(MOHAMMADPUR)
|
0509005000NRG24180920230330960
|
20/09/2023
|
RADHESHYAM YADAV
|
0509005WL019438
|
RADHESHYAM YADAV
|
00415
|
SBIN0006671
|
912
|
912
|
Processed
|
26/09/2023
|
|
5875612900
|
|
MR RADHESHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHI
|
BH-09-005-001-01740400/3524
(MOHAMMADPUR)
|
0509005000NRG24180920230330926
|
20/09/2023
|
PREM KUMAR PANDIT
|
0509005WL019433
|
PREM KUMAR PANDIT
|
00415
|
SBIN0006671
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875612912
|
|
Prem Kumar Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MANJHI
|
BH-09-005-001-01740400/3625
(MOHAMMADPUR)
|
0509005000NRG24180920230330928
|
20/09/2023
|
PRABHU NATH PANDEY
|
0509005WL019435
|
PRABHU NATH PANDEY
|
00415
|
SBIN0006671
|
912
|
912
|
Processed
|
26/09/2023
|
|
5875612909
|
|
MR PRABHUNATH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHI
|
BH-09-005-001-01740400/363
(MOHAMMADPUR)
|
0509005000NRG24180920230330797
|
20/09/2023
|
DIPAK KUVWER
|
0509005WL019423
|
DIPAK KUVWER
|
00415
|
SBIN0006671
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875612902
|
|
MR DIPAK KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|