|
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)
|
0511008000NRG24191020230232622
|
25/10/2023
|
Dharmendra Ojha
|
0511008WL032249
|
Dharmendra Ojha
|
00045
|
BARB0SIWANX
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068834840
|
|
DHARMENDRA OJHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-015-01503200/1462
(KARNPURA)
|
0511008000NRG24191020230232616
|
25/10/2023
|
Najia Parween
|
0511008WL032243
|
Najia Parween
|
00048
|
BKID0004690
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068834838
|
|
NAJIA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-015-01503200/1461
(KARNPURA)
|
0511008000NRG24191020230232614
|
25/10/2023
|
Musarrat Jahan
|
0511008WL032241
|
Musarrat Jahan
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068834839
|
|
Mrs. Musarrat Jahan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANJHA
|
BH-11-008-015-01503300/1208
(KARNPURA)
|
0511008000NRG24191020230232618
|
25/10/2023
|
HAMIDA KHATOON
|
0511008WL032245
|
HAMIDA KHATOON
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068834834
|
|
Mrs. HAMIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-015-01503200/1148
(KARNPURA)
|
0511008000NRG24191020230232602
|
25/10/2023
|
mohammad suaib alam
|
0511008WL032229
|
mohammad suaib alam
|
00177
|
IOBA0002229
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068834833
|
|
MOHAMMAD SUAIB ALAM SO MOHAMMAD AZIZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-015-01503200/784
(KARNPURA)
|
0511008000NRG24191020230232609
|
25/10/2023
|
imamul nesha
|
0511008WL032236
|
imamul nesha
|
00354
|
PUNB0393800
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068834837
|
|
IMAMUL NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-015-01503200/1150
(KARNPURA)
|
0511008000NRG24191020230232604
|
25/10/2023
|
afshana khatoon
|
0511008WL032231
|
afshana khatoon
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068834836
|
|
MRS AFSHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-015-01503200/748
(KARNPURA)
|
0511008000NRG24191020230232619
|
25/10/2023
|
balmiki rasad
|
0511008WL032246
|
balmiki rasad
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068834835
|
|
BALMIKI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-015-01503100/1415
(KARNPURA)
|
0511008000NRG24191020230232620
|
25/10/2023
|
nazma khatun
|
0511008WL032247
|
nazma khatun
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068834832
|
|
NAZMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MANJHA
|
BH-11-008-015-01503200/1149
(KARNPURA)
|
0511008000NRG24191020230232603
|
25/10/2023
|
chandtara
|
0511008WL032230
|
chandtara
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068834831
|
|
CHAND TARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MANJHA
|
BH-11-008-015-01503200/1416
(KARNPURA)
|
0511008000NRG24191020230232621
|
25/10/2023
|
gorakh prasad
|
0511008WL032248
|
gorakh prasad
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068834830
|
|
GORAKH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|