|
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-11-008-006-01501000/2537
(PRATAPPUR)
|
0511008000NRG24050620230089325
|
05/06/2023
|
Mahmud Alam
|
0511008WL008449
|
Mahmud Alam
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398128597
|
|
MAHMUD ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANJHA
|
BH-11-008-006-01501000/2538
(PRATAPPUR)
|
0511008000NRG24050620230089326
|
05/06/2023
|
Khurshed Alam
|
0511008WL008449
|
Khurshed Alam
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398128596
|
|
KHURSHED ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-006-01501000/2464
(PRATAPPUR)
|
0511008000NRG24050620230089316
|
05/06/2023
|
MD ALAMAGIR
|
0511008WL008449
|
MD ALAMAGIR
|
00177
|
IOBA0002229
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398128595
|
|
MD ALAMGIR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-006-01501000/1307
(PRATAPPUR)
|
0511008000NRG24050620230089314
|
05/06/2023
|
BACHCHA MIYAN
|
0511008WL008449
|
BACHCHA MIYAN
|
00354
|
PUNB0393800
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398128600
|
|
BACHHA MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-006-01501000/2471
(PRATAPPUR)
|
0511008000NRG24050620230089318
|
05/06/2023
|
RAZA BABU
|
0511008WL008449
|
RAZA BABU
|
00415
|
SBIN0000085
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398128599
|
|
Mr. Raza Babu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-006-01501000/2483
(PRATAPPUR)
|
0511008000NRG24050620230089319
|
05/06/2023
|
Ambeya Khatoon
|
0511008WL008449
|
Ambeya Khatoon
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398128598
|
|
MRS AMBEYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-006-01501000/1053
(PRATAPPUR)
|
0511008000NRG24050620230089310
|
05/06/2023
|
Basir alam
|
0511008WL008449
|
Basir alam
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128601
|
|
VASIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHA
|
BH-11-008-006-01501000/2525
(PRATAPPUR)
|
0511008000NRG24050620230089322
|
05/06/2023
|
Vidanti Devi
|
0511008WL008449
|
Vidanti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398128592
|
|
VIDANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MANJHA
|
BH-11-008-006-01501000/2533
(PRATAPPUR)
|
0511008000NRG24050620230089324
|
05/06/2023
|
Rubi Khatoon
|
0511008WL008449
|
Rubi Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398128591
|
|
RUBI KHATOON W O SAGIR ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MANJHA
|
BH-11-008-006-01501000/383
(PRATAPPUR)
|
0511008000NRG24050620230089328
|
05/06/2023
|
AMIRKA SHAH
|
0511008WL008449
|
AMIRKA SHAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398128593
|
|
AMBIKA SAH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-006-01501000/2485
(PRATAPPUR)
|
0511008000NRG24050620230089320
|
05/06/2023
|
Manohar Kumar
|
0511008WL008449
|
Manohar Kumar
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398128594
|
|
Manohar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-006-01501000/2462
(PRATAPPUR)
|
0511008000NRG24050620230089315
|
05/06/2023
|
SHAHIN PARWEEN
|
0511008WL008449
|
SHAHIN PARWEEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398128590
|
|
SHAHIN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANJHA
|
BH-11-008-006-01501000/2488
(PRATAPPUR)
|
0511008000NRG24050620230089321
|
05/06/2023
|
Reyaj Ahmad
|
0511008WL008449
|
Reyaj Ahmad
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398128602
|
|
REYAZ AHMAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41724
|
41724
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANJHA
|
BH0511008_050623APB_FTO_225922
|
Bank of Baroda
|
BARB0GOPALG
|
GOPALGUNJ, BIHAR
|
6384
|
|
2
|
MANJHA
|
BH0511008_050623APB_FTO_225922
|
Indian Overseas Bank
|
IOBA0002229
|
GOPALGANJ
|
3192
|
|
3
|
MANJHA
|
BH0511008_050623APB_FTO_225922
|
Punjab National Bank
|
PUNB0393800
|
GOPALGANJ
|
3192
|
|
4
|
MANJHA
|
BH0511008_050623APB_FTO_225922
|
State Bank of India
|
SBIN0000085
|
GOPALGANJ
|
3192
|
|
5
|
MANJHA
|
BH0511008_050623APB_FTO_225922
|
State Bank of India
|
SBIN0015594
|
GOPLAMATH
|
3192
|
|
6
|
MANJHA
|
BH0511008_050623APB_FTO_225922
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB Bangara
|
9804
|
|
7
|
MANJHA
|
BH0511008_050623APB_FTO_225922
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB, Keshopur
|
3192
|
|
8
|
MANJHA
|
BH0511008_050623APB_FTO_225922
|
Fino Payments Bank Ltd
|
FINO0001448
|
Fino Payments Bank Ltd, Danapur
|
3192
|
|
9
|
MANJHA
|
BH0511008_050623APB_FTO_225922
|
India Post Payments Bank
|
IPOS0000001
|
Gopalganj
|
6384
|