|
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-11-008-001-01500300/2709
(PAITHANPATTI)
|
0511008000NRG24210320240357013
|
21/03/2024
|
Suganti Devi
|
0511008WL058498
|
Suganti Devi
|
00078
|
CNRB0017444
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041996390
|
|
SUGANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-001-01499900/2352
(PAITHANPATTI)
|
0511008000NRG24210320240357016
|
21/03/2024
|
RUBI KUMARI GUPTA
|
0511008WL058501
|
RUBI KUMARI GUPTA
|
00089
|
CBIN0281696
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041996392
|
|
RUBY KUMARI GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-001-01499900/2633
(PAITHANPATTI)
|
0511008000NRG24210320240357014
|
21/03/2024
|
SARAJUDEEN AHAMAD
|
0511008WL058499
|
SARAJUDEEN AHAMAD
|
00176
|
IDIB000G110
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041996391
|
|
Mr. SARAZUDDIN AHMAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-001-01499900/2359
(PAITHANPATTI)
|
0511008000NRG24210320240357015
|
21/03/2024
|
Arjun Singh
|
0511008WL058500
|
Arjun Singh
|
00354
|
PUNB0393800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041996393
|
|
ARJUN SINGH SO LATE JHAGRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-001-01500400/749
(PAITHANPATTI)
|
0511008000NRG24210320240357018
|
21/03/2024
|
Sayda Khatoon
|
0511008WL058502
|
Sayda Khatoon
|
00415
|
SBIN0012566
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041996378
|
|
MS SAYDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-001-01499900/2707
(PAITHANPATTI)
|
0511008000NRG24210320240357020
|
21/03/2024
|
Rina Devi
|
0511008WL058504
|
Rina Devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041996376
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANJHA
|
BH-11-008-001-01499900/2718
(PAITHANPATTI)
|
0511008000NRG24210320240357022
|
21/03/2024
|
HIRALAL PRASAD
|
0511008WL058506
|
HIRALAL PRASAD
|
00415
|
SBIN0015594
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041996377
|
|
MR HIRALAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-001-01500300/2726
(PAITHANPATTI)
|
0511008000NRG24210320240357046
|
21/03/2024
|
Sarswati Devi
|
0511008WL058516
|
Sarswati Devi
|
00415
|
SBIN0015594
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041996394
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-001-01499900/2337
(PAITHANPATTI)
|
0511008000NRG24210320240357021
|
21/03/2024
|
MINTA DEVI
|
0511008WL058505
|
MINTA DEVI
|
00468
|
UBIN0556726
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041996380
|
|
MINTA DEVI W/O AMERIKA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANJHA
|
BH-11-008-001-01499900/2628
(PAITHANPATTI)
|
0511008000NRG24210320240357012
|
21/03/2024
|
Nagendra singh
|
0511008WL058497
|
Nagendra singh
|
00468
|
UBIN0556726
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041996385
|
|
NAGENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANJHA
|
BH-11-008-001-01499900/2708
(PAITHANPATTI)
|
0511008000NRG24210320240357024
|
21/03/2024
|
Indu Devi
|
0511008WL058508
|
Indu Devi
|
00468
|
UBIN0556726
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041996388
|
|
Ms. INDU DEVI
|
INDIAN BANK(607105)
|
|
12
|
MANJHA
|
BH-11-008-001-01499900/2711
(PAITHANPATTI)
|
0511008000NRG24210320240357044
|
21/03/2024
|
Sundarmati Devi
|
0511008WL058515
|
Sundarmati Devi
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041996386
|
|
SUNDARMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANJHA
|
BH-11-008-001-01499900/315
(PAITHANPATTI)
|
0511008000NRG24210320240357023
|
21/03/2024
|
IZHARUL HAQUE
|
0511008WL058507
|
IZHARUL HAQUE
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041996389
|
|
IZHARUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANJHA
|
BH-11-008-001-01500000/1312
(PAITHANPATTI)
|
0511008000NRG24210320240357040
|
21/03/2024
|
MAHESHIYA DEVI
|
0511008WL058514
|
MAHESHIYA DEVI
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041996382
|
|
MAHESHIYA DEVI W/O HARISHANKAR SAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANJHA
|
BH-11-008-001-01500000/1400
(PAITHANPATTI)
|
0511008000NRG24210320240357041
|
21/03/2024
|
MATHURA SAH
|
0511008WL058514
|
MATHURA SAH
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041996384
|
|
MATHURA PRASAD S/OGANESH SAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANJHA
|
BH-11-008-001-01500300/2366
(PAITHANPATTI)
|
0511008000NRG24210320240357043
|
21/03/2024
|
Sandhya Devi
|
0511008WL058514
|
Sandhya Devi
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041996387
|
|
Miss. SANDHYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANJHA
|
BH-11-008-001-01500300/2647
(PAITHANPATTI)
|
0511008000NRG24210320240357045
|
21/03/2024
|
SHIVBALI MANJHA
|
0511008WL058516
|
SHIVBALI MANJHA
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041996381
|
|
SHIVABALI MANJHI S/O SARAL MANJHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANJHA
|
BH-11-008-001-01500400/2340
(PAITHANPATTI)
|
0511008000NRG24210320240357019
|
21/03/2024
|
Aminullah
|
0511008WL058503
|
Aminullah
|
00468
|
UBIN0556726
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041996379
|
|
MD. AMINULLAH SO SAMSUL HODA
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANJHA
|
BH-11-008-001-01500400/2657
(PAITHANPATTI)
|
0511008000NRG24210320240357047
|
21/03/2024
|
PASPATI DEVI
|
0511008WL058516
|
PASPATI DEVI
|
00468
|
UBIN0556726
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041996383
|
|
PASPATI DEVI W/O NANDLAL SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
20
|
MANJHA
|
BH-11-008-001-01500400/2658
(PAITHANPATTI)
|
0511008000NRG24210320240357048
|
21/03/2024
|
UPENDRA PRASAD
|
0511008WL058516
|
UPENDRA PRASAD
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
17/04/2024
|
|
3041996374
|
|
UPENDRA PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MANJHA
|
BH-11-008-001-01500400/2710
(PAITHANPATTI)
|
0511008000NRG24210320240357017
|
21/03/2024
|
Jumratan Khatoon
|
0511008WL058502
|
Jumratan Khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041996375
|
|
JUMRATAN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
MANJHA
|
BH-11-008-001-01500000/2687
(PAITHANPATTI)
|
0511008000NRG24210320240357042
|
21/03/2024
|
Ruchi Devi
|
0511008WL058514
|
Ruchi Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041996373
|
|
RUCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35340
|
35340
|
|
|
|
|
|
|
|