|
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)
|
0511008000NRG24050920230212313
|
05/09/2023
|
Dharmendra Ojha
|
0511008WL023322
|
Dharmendra Ojha
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742997020
|
|
DHARMENDRA OJHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-015-01503200/1462
(KARNPURA)
|
0511008000NRG24050920230212307
|
05/09/2023
|
Najia Parween
|
0511008WL023316
|
Najia Parween
|
00048
|
BKID0004690
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742997018
|
|
NAJIA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-015-01503200/1461
(KARNPURA)
|
0511008000NRG24050920230212306
|
05/09/2023
|
Musarrat Jahan
|
0511008WL023315
|
Musarrat Jahan
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742997019
|
|
Mrs. Musarrat Jahan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANJHA
|
BH-11-008-015-01503300/1208
(KARNPURA)
|
0511008000NRG24050920230212309
|
05/09/2023
|
HAMIDA KHATOON
|
0511008WL023318
|
HAMIDA KHATOON
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742997014
|
|
Mrs. HAMIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-015-01503200/1148
(KARNPURA)
|
0511008000NRG24050920230212300
|
05/09/2023
|
mohammad suaib alam
|
0511008WL023309
|
mohammad suaib alam
|
00177
|
IOBA0002229
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742997013
|
|
MOHAMMAD SUAIB ALAM SO MOHAMMAD AZIZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-015-01503200/784
(KARNPURA)
|
0511008000NRG24050920230212305
|
05/09/2023
|
imamul nesha
|
0511008WL023314
|
imamul nesha
|
00354
|
PUNB0393800
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742997017
|
|
IMAMUL NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-015-01503200/1150
(KARNPURA)
|
0511008000NRG24050920230212302
|
05/09/2023
|
afshana khatoon
|
0511008WL023311
|
afshana khatoon
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742997016
|
|
MRS AFSHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-015-01503200/748
(KARNPURA)
|
0511008000NRG24050920230212310
|
05/09/2023
|
balmiki rasad
|
0511008WL023319
|
balmiki rasad
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742997015
|
|
BALMIKI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-015-01503100/1415
(KARNPURA)
|
0511008000NRG24050920230212311
|
05/09/2023
|
nazma khatun
|
0511008WL023320
|
nazma khatun
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5742997012
|
|
NAZMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MANJHA
|
BH-11-008-015-01503200/1149
(KARNPURA)
|
0511008000NRG24050920230212301
|
05/09/2023
|
chandtara
|
0511008WL023310
|
chandtara
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5742997011
|
|
CHAND TARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MANJHA
|
BH-11-008-015-01503200/1416
(KARNPURA)
|
0511008000NRG24050920230212312
|
05/09/2023
|
gorakh prasad
|
0511008WL023321
|
gorakh prasad
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742997010
|
|
GORAKH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|