|
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-11-008-005-01505300/2640
(BANGARA)
|
0511008000NRG24270520230070247
|
29/05/2023
|
SHILA DEVI
|
0511008WL006914
|
SHILA DEVI
|
00032
|
UTIB0003521
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000699190
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-005-01505300/2624
(BANGARA)
|
0511008000NRG24270520230070241
|
29/05/2023
|
Ruby Kumari
|
0511008WL006914
|
Ruby Kumari
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000699176
|
|
Ruby Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-005-01505300/561
(BANGARA)
|
0511008000NRG24270520230070250
|
29/05/2023
|
savita devi
|
0511008WL006914
|
savita devi
|
00078
|
CNRB0002310
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000699186
|
|
savita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-005-01505300/2560
(BANGARA)
|
0511008000NRG24270520230070234
|
29/05/2023
|
madho manjhi
|
0511008WL006914
|
madho manjhi
|
00089
|
CBIN0282880
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000699177
|
|
madho manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-005-01500600/1699
(BANGARA)
|
0511008000NRG24270520230070099
|
29/05/2023
|
Shobha Devi
|
0511008WL006914
|
Shobha Devi
|
00415
|
SBIN0011808
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000699188
|
|
MRS SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-005-01500600/2080
(BANGARA)
|
0511008000NRG24270520230070140
|
29/05/2023
|
raju manjhi
|
0511008WL006914
|
raju manjhi
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000699189
|
|
MR RAJU MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-005-01500600/1930
(BANGARA)
|
0511008000NRG24270520230070111
|
29/05/2023
|
kundan kumar sarma
|
0511008WL006914
|
kundan kumar sarma
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000699178
|
|
KUNDAN KUMAR SHARMA S O UMAKANT SHARMA
|
()
|
|
8
|
MANJHA
|
BH-11-008-005-01500600/1970
(BANGARA)
|
0511008000NRG24270520230070121
|
29/05/2023
|
chunmun devi
|
0511008WL006914
|
chunmun devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000699183
|
|
CHUNMUN DEVI WO SUDAMA PRASAD
|
()
|
|
9
|
MANJHA
|
BH-11-008-005-01500600/2050
(BANGARA)
|
0511008000NRG24270520230070134
|
29/05/2023
|
anita devi
|
0511008WL006914
|
anita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000699180
|
|
ANITA DEVI W/O RATAN MANJHI
|
()
|
|
10
|
MANJHA
|
BH-11-008-005-01505300/2613
(BANGARA)
|
0511008000NRG24270520230070237
|
29/05/2023
|
Vidyanti Devi
|
0511008WL006914
|
Vidyanti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000699184
|
|
VIDYANTI DEVI
|
()
|
|
11
|
MANJHA
|
BH-11-008-005-01505300/2617
(BANGARA)
|
0511008000NRG24270520230070238
|
29/05/2023
|
Parma Prasad
|
0511008WL006914
|
Parma Prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000699182
|
|
PARMA PRASAD
|
()
|
|
12
|
MANJHA
|
BH-11-008-005-01505300/2618
(BANGARA)
|
0511008000NRG24270520230070239
|
29/05/2023
|
Sangeeta Devi
|
0511008WL006914
|
Sangeeta Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000699185
|
|
SANGITA DEVI
|
()
|
|
13
|
MANJHA
|
BH-11-008-005-01505300/2625
(BANGARA)
|
0511008000NRG24270520230070242
|
29/05/2023
|
Rinku devi
|
0511008WL006914
|
Rinku devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000699179
|
|
RINKU DEVI
|
()
|
|
14
|
MANJHA
|
BH-11-008-005-01505300/2637
(BANGARA)
|
0511008000NRG24270520230070243
|
29/05/2023
|
KANTI DEVI
|
0511008WL006914
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000699181
|
|
KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-005-01505300/2637
(BANGARA)
|
0511008000NRG24270520230070244
|
29/05/2023
|
Ankur Kumar
|
0511008WL006914
|
Ankur Kumar
|
018
|
KKBK0005633
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000699187
|
|
Ankur Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47652
|
47652
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANJHA
|
BH0511008_290523FTO_196003
|
AXIS BANK
|
UTIB0003521
|
BARHARIA
|
3192
|
|
2
|
MANJHA
|
BH0511008_290523FTO_196003
|
Bank of India
|
BKID0004690
|
GOPALGANJ
|
3192
|
|
3
|
MANJHA
|
BH0511008_290523FTO_196003
|
Canara Bank
|
CNRB0002310
|
GOPALGANJ
|
3192
|
|
4
|
MANJHA
|
BH0511008_290523FTO_196003
|
Central Bank Of India
|
CBIN0282880
|
MUGALBIRAICHA
|
3192
|
|
5
|
MANJHA
|
BH0511008_290523FTO_196003
|
State Bank of India
|
SBIN0011808
|
AMBEDKAR CHOWK, GOPALGANJ
|
3192
|
|
6
|
MANJHA
|
BH0511008_290523FTO_196003
|
State Bank of India
|
SBIN0015594
|
GOPLAMATH
|
3192
|
|
7
|
MANJHA
|
BH0511008_290523FTO_196003
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB Bangara
|
22116
|
|
8
|
MANJHA
|
BH0511008_290523FTO_196003
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB, Keshopur
|
3192
|
|
9
|
MANJHA
|
BH0511008_290523FTO_196003
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005633
|
Gopalganj
|
3192
|