|
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-11-008-018-01502700/1230
(BATHUA)
|
0511008000NRG24160320240352467
|
16/03/2024
|
RANJEET BHARTI
|
0511008WL057659
|
RANJEET BHARTI
|
00048
|
BKID0004690
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3403994271
|
|
RANJEET BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-018-01502700/2077
(BATHUA)
|
0511008000NRG24160320240352472
|
16/03/2024
|
Baban Manjhi
|
0511008WL057659
|
Baban Manjhi
|
00078
|
CNRB0000992
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403994263
|
|
BABBAN MANJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-018-01502600/1935
(BATHUA)
|
0511008000NRG24160320240352461
|
16/03/2024
|
Mukesh Kumar Patel
|
0511008WL057659
|
Mukesh Kumar Patel
|
00415
|
SBIN0013133
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403994270
|
|
MR MUKESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHA
|
BH-11-008-018-01502700/1224
(BATHUA)
|
0511008000NRG24160320240352466
|
16/03/2024
|
KANTI DEVI
|
0511008WL057659
|
KANTI DEVI
|
00415
|
SBIN0013133
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3403994269
|
|
Kanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MANJHA
|
BH-11-008-018-01502700/1485
(BATHUA)
|
0511008000NRG24160320240352470
|
16/03/2024
|
RAMSAGAR SHARMA
|
0511008WL057659
|
RAMSAGAR SHARMA
|
00415
|
SBIN0013133
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3403994267
|
|
MR RAMSHAGAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHA
|
BH-11-008-018-01502700/392
(BATHUA)
|
0511008000NRG24160320240352473
|
16/03/2024
|
Arbind Chaudhari
|
0511008WL057659
|
Arbind Chaudhari
|
00415
|
SBIN0013133
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3403994268
|
|
ARVIND KUMAR CHAUDHARI S/O-GANGA CHAUDHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-018-01502600/2227
(BATHUA)
|
0511008000NRG24160320240352463
|
16/03/2024
|
Hiramati Devi
|
0511008WL057659
|
Hiramati Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3403994266
|
|
Hiramati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MANJHA
|
BH-11-008-018-01502600/294
(BATHUA)
|
0511008000NRG24160320240352464
|
16/03/2024
|
GORAKH PRASAD
|
0511008WL057659
|
GORAKH PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403994264
|
|
GORAKH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANJHA
|
BH-11-008-018-01502700/1414
(BATHUA)
|
0511008000NRG24160320240352469
|
16/03/2024
|
DEUS MAHTO
|
0511008WL057659
|
DEUS MAHTO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3403994265
|
|
DEUS MAHTO S/O SIPAHI MHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-018-01502600/1940
(BATHUA)
|
0511008000NRG24160320240352462
|
16/03/2024
|
Mala Devi
|
0511008WL057659
|
Mala Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403994260
|
|
Mala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MANJHA
|
BH-11-008-018-01502700/1345
(BATHUA)
|
0511008000NRG24160320240352468
|
16/03/2024
|
LUTAN MAHTO
|
0511008WL057659
|
LUTAN MAHTO
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3403994261
|
|
LUTAN MAHTO S/O LAGA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MANJHA
|
BH-11-008-018-01502700/2059
(BATHUA)
|
0511008000NRG24160320240352471
|
16/03/2024
|
Pappu Kumar
|
0511008WL057659
|
Pappu Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403994262
|
|
PAPPU KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31236
|
31236
|
|
|
|
|
|
|
|