|
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-11-008-001-01499200/2834
(PAITHANPATTI)
|
0511008000NRG24300620230148799
|
30/06/2023
|
Raju Ali
|
0511008WL011910
|
Raju Ali
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961010396
|
|
RAJU ALI S/O- BECHU MIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-001-01498300/2216
(PAITHANPATTI)
|
0511008000NRG24300620230148784
|
30/06/2023
|
Mr.FULJHARI BAITHA
|
0511008WL011910
|
Mr.FULJHARI BAITHA
|
00078
|
CNRB0017444
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961010407
|
|
FULJHARI BAITHA
|
RATNAKAR BANK(607393)
|
|
3
|
MANJHA
|
BH-11-008-001-01498300/2229
(PAITHANPATTI)
|
0511008000NRG24300620230148785
|
30/06/2023
|
ASHA DEVI
|
0511008WL011910
|
ASHA DEVI
|
00078
|
CNRB0017444
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961010408
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
4
|
MANJHA
|
BH-11-008-001-01499200/2829
(PAITHANPATTI)
|
0511008000NRG24300620230148794
|
30/06/2023
|
Sabara Khatoon
|
0511008WL011910
|
Sabara Khatoon
|
00078
|
CNRB0017444
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961010406
|
|
SABRA KHATOON
|
CANARA BANK(508532)
|
|
5
|
MANJHA
|
BH-11-008-001-01499200/2830
(PAITHANPATTI)
|
0511008000NRG24300620230148795
|
30/06/2023
|
Ameerbani Khatoon
|
0511008WL011910
|
Ameerbani Khatoon
|
00078
|
CNRB0017444
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961010405
|
|
AMEERBANI KHATOON
|
CANARA BANK(508532)
|
|
6
|
MANJHA
|
BH-11-008-001-01499200/2831
(PAITHANPATTI)
|
0511008000NRG24300620230148797
|
30/06/2023
|
Apsana khatoon
|
0511008WL011910
|
Apsana khatoon
|
00078
|
CNRB0017444
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961010409
|
|
APSANA KHATOON
|
CANARA BANK(508532)
|
|
7
|
MANJHA
|
BH-11-008-001-01499200/2831
(PAITHANPATTI)
|
0511008000NRG24300620230148796
|
30/06/2023
|
Gaudi Khatoon
|
0511008WL011910
|
Gaudi Khatoon
|
00078
|
CNRB0017444
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4961010404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-001-01498300/2230
(PAITHANPATTI)
|
0511008000NRG24300620230148786
|
30/06/2023
|
Mohammad arrif
|
0511008WL011910
|
Mohammad arrif
|
00165
|
IBKL0001011
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961010394
|
|
MOHAMMAD ARRIF
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-001-01500100/2735
(PAITHANPATTI)
|
0511008000NRG24300620230148802
|
30/06/2023
|
Munna Kumar Paswan
|
0511008WL011910
|
Munna Kumar Paswan
|
00415
|
SBIN0005971
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961010395
|
|
MUNNA KUMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-001-01498300/2153
(PAITHANPATTI)
|
0511008000NRG24300620230148781
|
30/06/2023
|
lobhi sah
|
0511008WL011910
|
lobhi sah
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961010400
|
|
LOBHI SAH S/O JAYSHRI SAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANJHA
|
BH-11-008-001-01498300/2158
(PAITHANPATTI)
|
0511008000NRG24300620230148782
|
30/06/2023
|
SHIBAJI RAM
|
0511008WL011910
|
SHIBAJI RAM
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961010402
|
|
SHIBAJI RAM S/O ASESAR RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANJHA
|
BH-11-008-001-01498300/2162
(PAITHANPATTI)
|
0511008000NRG24300620230148783
|
30/06/2023
|
mohan baitha
|
0511008WL011910
|
mohan baitha
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961010399
|
|
MOHAN BAITHA S/O MEDHA BAITHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANJHA
|
BH-11-008-001-01498300/2842
(PAITHANPATTI)
|
0511008000NRG24300620230148788
|
30/06/2023
|
RANGILA RAM
|
0511008WL011910
|
RANGILA RAM
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961010398
|
|
RANGILA RAM S/O DHANESAR RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANJHA
|
BH-11-008-001-01498300/923
(PAITHANPATTI)
|
0511008000NRG24300620230148789
|
30/06/2023
|
BINOD RAM
|
0511008WL011910
|
BINOD RAM
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961010397
|
|
BINOD RAM S/O AMBIKA RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANJHA
|
BH-11-008-001-01499100/2827
(PAITHANPATTI)
|
0511008000NRG24300620230148790
|
30/06/2023
|
Lalmuni Devi
|
0511008WL011910
|
Lalmuni Devi
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961010401
|
|
LALMUNI DEVI W/O BRIJ KISHOR PAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANJHA
|
BH-11-008-001-01499200/2835
(PAITHANPATTI)
|
0511008000NRG24300620230148800
|
30/06/2023
|
Rani Khatoon
|
0511008WL011910
|
Rani Khatoon
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961010403
|
|
RANI KHATOON
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
17
|
MANJHA
|
BH-11-008-001-01498300/2231
(PAITHANPATTI)
|
0511008000NRG24300620230148787
|
30/06/2023
|
Kusum devi
|
0511008WL011910
|
Kusum devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961010391
|
|
KUSUM DEVI
|
RATNAKAR BANK(607393)
|
|
18
|
MANJHA
|
BH-11-008-001-01499200/2008
(PAITHANPATTI)
|
0511008000NRG24300620230148791
|
30/06/2023
|
SABARA KHATUN
|
0511008WL011910
|
SABARA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961010392
|
|
SABARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANJHA
|
BH-11-008-001-01499200/2826
(PAITHANPATTI)
|
0511008000NRG24300620230148793
|
30/06/2023
|
Hasbun Nesha
|
0511008WL011910
|
Hasbun Nesha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961010393
|
|
HASBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANJHA
|
BH-11-008-001-01500300/51
(PAITHANPATTI)
|
0511008000NRG24300620230148807
|
30/06/2023
|
Lalan Ram
|
0511008WL011910
|
Lalan Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961010390
|
|
LALAN RAM SO SHIVNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
21
|
MANJHA
|
BH-11-008-001-01499200/2825
(PAITHANPATTI)
|
0511008000NRG24300620230148792
|
30/06/2023
|
Kutub Tara
|
0511008WL011910
|
Kutub Tara
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961010389
|
|
KUTUB TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANJHA
|
BH-11-008-001-01499200/76
(PAITHANPATTI)
|
0511008000NRG24300620230148801
|
30/06/2023
|
Hasmuddin Sai
|
0511008WL011910
|
Hasmuddin Sai
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961010388
|
|
HASAMUDIN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70224
|
70224
|
|
|
|
|
|
|
|