|
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-11-008-017-01501400/1632
(SAFAPUR)
|
0511008000NRG24271220230278328
|
27/12/2023
|
MUNNA SINGH
|
0511008WL044110
|
MUNNA SINGH
|
00048
|
BKID0005750
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550620489
|
|
Munna Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANJHA
|
BH-11-008-017-01501800/1630
(SAFAPUR)
|
0511008000NRG24271220230278326
|
27/12/2023
|
Dinesh Kumar Singh
|
0511008WL044108
|
Dinesh Kumar Singh
|
00048
|
BKID0005750
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550620488
|
|
DINESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-017-01501700/1318
(SAFAPUR)
|
0511008000NRG24271220230278607
|
27/12/2023
|
kanhaiya singh
|
0511008WL044172
|
kanhaiya singh
|
00078
|
CNRB0000992
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550620495
|
|
KANHAYA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-009-01507800/1612
(KOINI)
|
0511008000NRG24271220230278604
|
27/12/2023
|
GAURISHANKAR SAH
|
0511008WL044169
|
GAURISHANKAR SAH
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550620490
|
|
GAURISHANKARSAH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-017-01501400/1024
(SAFAPUR)
|
0511008000NRG24271220230278319
|
27/12/2023
|
Nitish kumar
|
0511008WL044101
|
Nitish kumar
|
00415
|
SBIN0013132
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550620486
|
|
NITISH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
MANJHA
|
BH-11-008-017-01501700/1023
(SAFAPUR)
|
0511008000NRG24271220230278320
|
27/12/2023
|
Nesarul Haque
|
0511008WL044102
|
Nesarul Haque
|
00415
|
SBIN0013132
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550620485
|
|
MR NESARUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHA
|
BH-11-008-017-01502400/1612
(SAFAPUR)
|
0511008000NRG24271220230278609
|
27/12/2023
|
Krishna kumar singh
|
0511008WL044174
|
Krishna kumar singh
|
00415
|
SBIN0013132
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550620484
|
|
KRISHNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-017-01501800/1601
(SAFAPUR)
|
0511008000NRG24271220230278325
|
27/12/2023
|
Girja Devi
|
0511008WL044107
|
Girja Devi
|
00415
|
SBIN0013133
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550620487
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-009-01507800/1670
(KOINI)
|
0511008000NRG24271220230278602
|
27/12/2023
|
MASRAF JAHAN
|
0511008WL044168
|
MASRAF JAHAN
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550620482
|
|
MASRAF JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANJHA
|
BH-11-008-009-01507800/414
(KOINI)
|
0511008000NRG24271220230278603
|
27/12/2023
|
rambelash manjhi
|
0511008WL044168
|
rambelash manjhi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550620483
|
|
RAMVELAS MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANJHA
|
BH-11-008-017-01501400/1126
(SAFAPUR)
|
0511008000NRG24271220230278322
|
27/12/2023
|
MUNNA PANDEY
|
0511008WL044104
|
MUNNA PANDEY
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550620491
|
|
MUNNA PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MANJHA
|
BH-11-008-017-01501400/1784
(SAFAPUR)
|
0511008000NRG24271220230278331
|
27/12/2023
|
Musmat Leelavati Devi
|
0511008WL044113
|
Musmat Leelavati Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550620478
|
|
LILAWTI DEVI W/O RAMA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MANJHA
|
BH-11-008-017-01501700/1429
(SAFAPUR)
|
0511008000NRG24271220230278321
|
27/12/2023
|
SUJIT KUMAR SINGH
|
0511008WL044103
|
SUJIT KUMAR SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550620492
|
|
SUJEET KUMAR
|
CANARA BANK(508532)
|
|
14
|
MANJHA
|
BH-11-008-017-01501700/1631
(SAFAPUR)
|
0511008000NRG24271220230278608
|
27/12/2023
|
Sangita devi
|
0511008WL044173
|
Sangita devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550620481
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MANJHA
|
BH-11-008-017-01501800/518
(SAFAPUR)
|
0511008000NRG24271220230278327
|
27/12/2023
|
Shambhu Nath Singh
|
0511008WL044109
|
Shambhu Nath Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550620494
|
|
SHAMBHU NANATH SINGH S/O RAN NAGINA SING
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MANJHA
|
BH-11-008-017-01502010/1408
(SAFAPUR)
|
0511008000NRG24271220230278329
|
27/12/2023
|
Devrati Devi
|
0511008WL044111
|
Devrati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550620480
|
|
Devrati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MANJHA
|
BH-11-008-017-01502010/999
(SAFAPUR)
|
0511008000NRG24271220230278323
|
27/12/2023
|
PAWAN KR PANDAY
|
0511008WL044105
|
PAWAN KR PANDAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550620493
|
|
PAWAN KUMAR PANDEY S/O-KANHAIYA PANDEY
|
BANK OF INDIA(508505)
|
|
18
|
MANJHA
|
BH-11-008-017-01502400/1598
(SAFAPUR)
|
0511008000NRG24271220230278330
|
27/12/2023
|
Chandan Kumar Singh
|
0511008WL044112
|
Chandan Kumar Singh
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550620479
|
|
CHANDAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
19
|
MANJHA
|
BH-11-008-017-01501400/72
(SAFAPUR)
|
0511008000NRG24271220230278332
|
27/12/2023
|
sipahi manjhi
|
0511008WL044113
|
sipahi manjhi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550620496
|
|
SIPAHI MANZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANJHA
|
BH-11-008-017-01502010/1501
(SAFAPUR)
|
0511008000NRG24271220230278324
|
27/12/2023
|
MUNNA MANJHI
|
0511008WL044106
|
MUNNA MANJHI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550620497
|
|
MUNNA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|