|
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-11-008-018-01502600/1688
(BATHUA)
|
0511008000NRG24280320240362397
|
28/03/2024
|
RAKESH KUMAR GIRI
|
0511008WL059627
|
RAKESH KUMAR GIRI
|
00032
|
UTIB0003521
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039960606
|
|
RAKESH KUMAR GIRI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-018-01507900/2141
(BATHUA)
|
0511008000NRG24280320240362410
|
28/03/2024
|
Arsad Faijan
|
0511008WL059627
|
Arsad Faijan
|
00048
|
BKID0004450
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039960612
|
|
ARSHAD FAIZAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-018-01507900/2307
(BATHUA)
|
0511008000NRG24280320240362416
|
28/03/2024
|
Tahira Khatoon
|
0511008WL059627
|
Tahira Khatoon
|
00048
|
BKID0004690
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039960607
|
|
TAHIRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-018-01507900/2090
(BATHUA)
|
0511008000NRG24280320240362408
|
28/03/2024
|
Prasant Kumar Sharma
|
0511008WL059627
|
Prasant Kumar Sharma
|
00048
|
BKID0005750
|
3164
|
3164
|
Rejected
|
16/04/2024
|
|
3039960613
|
Participant not mapped to the product
|
|
|
|
5
|
MANJHA
|
BH-11-008-018-01507900/2264
(BATHUA)
|
0511008000NRG24280320240362411
|
28/03/2024
|
Manjeet Kumar Sharma
|
0511008WL059627
|
Manjeet Kumar Sharma
|
00048
|
BKID0005750
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039960610
|
|
MANJEET KUMAR SHARMA
|
FEDERAL BANK(607165)
|
|
6
|
MANJHA
|
BH-11-008-018-01507900/2266
(BATHUA)
|
0511008000NRG24280320240362412
|
28/03/2024
|
Pankaj Kumar Sharma
|
0511008WL059627
|
Pankaj Kumar Sharma
|
00048
|
BKID0005750
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039960609
|
|
PANKAJ KUMAR SHARMA
|
FEDERAL BANK(607165)
|
|
7
|
MANJHA
|
BH-11-008-018-01507900/2301
(BATHUA)
|
0511008000NRG24280320240362415
|
28/03/2024
|
Samima Khatoon
|
0511008WL059627
|
Samima Khatoon
|
00048
|
BKID0005750
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039960615
|
|
Samima Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MANJHA
|
BH-11-008-018-01507900/2309
(BATHUA)
|
0511008000NRG24280320240362418
|
28/03/2024
|
Sadrul Qaiyum
|
0511008WL059627
|
Sadrul Qaiyum
|
00048
|
BKID0005750
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039960614
|
|
SADRUL KAYUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-018-01507900/2285
(BATHUA)
|
0511008000NRG24280320240362413
|
28/03/2024
|
Ahsanul Haque
|
0511008WL059627
|
Ahsanul Haque
|
00078
|
CNRB0000992
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039960591
|
|
MR AHSANUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-018-01502600/1831
(BATHUA)
|
0511008000NRG24280320240362398
|
28/03/2024
|
Usha Devi
|
0511008WL059627
|
Usha Devi
|
00089
|
CBIN0281708
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039960602
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-018-01502600/1873
(BATHUA)
|
0511008000NRG24280320240362402
|
28/03/2024
|
Gaytree Devi
|
0511008WL059627
|
Gaytree Devi
|
00089
|
CBIN0283179
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039960598
|
|
GAYTREE DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-018-01507900/2308
(BATHUA)
|
0511008000NRG24280320240362417
|
28/03/2024
|
Md Sakif Alam
|
0511008WL059627
|
Md Sakif Alam
|
00415
|
SBIN0013132
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039960603
|
|
MD ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-018-01502600/1687
(BATHUA)
|
0511008000NRG24280320240362396
|
28/03/2024
|
ABHAY GIRI
|
0511008WL059627
|
ABHAY GIRI
|
00415
|
SBIN0013133
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039960599
|
|
MR ABHAY GIRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-018-01502600/1833
(BATHUA)
|
0511008000NRG24280320240362399
|
28/03/2024
|
Mala Devi
|
0511008WL059627
|
Mala Devi
|
00415
|
SBIN0013133
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039960600
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHA
|
BH-11-008-018-01502600/1836
(BATHUA)
|
0511008000NRG24280320240362401
|
28/03/2024
|
Puja Devi
|
0511008WL059627
|
Puja Devi
|
00415
|
SBIN0013133
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039960601
|
|
Mrs. PUJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANJHA
|
BH-11-008-018-01507900/1654
(BATHUA)
|
0511008000NRG24280320240362406
|
28/03/2024
|
Bulet Kumar
|
0511008WL059627
|
Bulet Kumar
|
00415
|
SBIN0013133
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039960605
|
|
MR BULET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-018-01507900/2130
(BATHUA)
|
0511008000NRG24280320240362409
|
28/03/2024
|
Toona Kumar
|
0511008WL059627
|
Toona Kumar
|
00415
|
SBIN0013133
|
904
|
904
|
Processed
|
16/04/2024
|
|
3039960611
|
|
TOONA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANJHA
|
BH-11-008-018-01507900/2286
(BATHUA)
|
0511008000NRG24280320240362414
|
28/03/2024
|
Shahjad Alam
|
0511008WL059627
|
Shahjad Alam
|
00415
|
SBIN0013133
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039960596
|
|
SHAHJAD ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16724
|
16724
|
|
|
|
|
|
|
|
|
19
|
MANJHA
|
BH-11-008-018-01502600/1130
(BATHUA)
|
0511008000NRG24280320240362394
|
28/03/2024
|
Gyanti Devi
|
0511008WL059627
|
Gyanti Devi
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039960592
|
|
GYANTI KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANJHA
|
BH-11-008-018-01502600/1652
(BATHUA)
|
0511008000NRG24280320240362395
|
28/03/2024
|
PANMATI DEVI
|
0511008WL059627
|
PANMATI DEVI
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039960593
|
|
PANMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANJHA
|
BH-11-008-018-01502600/1834
(BATHUA)
|
0511008000NRG24280320240362400
|
28/03/2024
|
Sarita Devi
|
0511008WL059627
|
Sarita Devi
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039960595
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANJHA
|
BH-11-008-018-01502600/1951
(BATHUA)
|
0511008000NRG24280320240362403
|
28/03/2024
|
Savita Devi
|
0511008WL059627
|
Savita Devi
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039960597
|
|
Savita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MANJHA
|
BH-11-008-018-01507900/1654
(BATHUA)
|
0511008000NRG24280320240362405
|
28/03/2024
|
NITISH KUMAR
|
0511008WL059627
|
NITISH KUMAR
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039960604
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANJHA
|
BH-11-008-018-01507900/2023
(BATHUA)
|
0511008000NRG24280320240362407
|
28/03/2024
|
Arsun Noor
|
0511008WL059627
|
Arsun Noor
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039960594
|
|
ARSUN NOOR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18984
|
18984
|
|
|
|
|
|
|
|
|
25
|
MANJHA
|
BH-11-008-018-01502600/430
(BATHUA)
|
0511008000NRG24280320240362404
|
28/03/2024
|
Bakistar Prasad
|
0511008WL059627
|
Bakistar Prasad
|
00703
|
AIRP0000001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039960608
|
|
Balistar Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76840
|
76840
|
|
|
|
|
|
|
|